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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 441
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 441 |
| Siren | 831547898 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010086 |
| Management number | 2018B00065 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 385.00 | 11 022.00 | 6 363.00 | 17 385.00 |
AT Other tangible assets | 229 773.00 | 150 031.00 | 79 742.00 | 229 773.00 |
BJ TOTAL (I) | 247 158.00 | 161 052.00 | 86 106.00 | 247 158.00 |
BX Customers and related accounts | 34 341.00 | 34 341.00 | 34 341.00 | |
CF Cash and cash equivalents | 316.00 | 316.00 | 316.00 | |
CH Prepaid expenses | 8 443.00 | 8 443.00 | 8 443.00 | |
CJ TOTAL (II) | 43 100.00 | 43 100.00 | 43 100.00 | |
CO Grand total (0 to V) | 290 258.00 | 161 052.00 | 129 206.00 | 290 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -58 021.00 | -35 446.00 | -58 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 414.00 | -22 576.00 | -18 414.00 | |
DL TOTAL (I) | -76 335.00 | -57 921.00 | -76 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 070.00 | 33 489.00 | 24 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 442.00 | 19 442.00 | 19 442.00 | |
DY Tax and social security liabilities | 2 933.00 | 1 300.00 | 2 933.00 | |
EA Other liabilities | 96 744.00 | 97 483.00 | 96 744.00 | |
EB Prepaid income (2) | 62 351.00 | 68 793.00 | 62 351.00 | |
EC TOTAL (IV) | 205 541.00 | 220 507.00 | 205 541.00 | |
EE Grand total (I to V) | 129 206.00 | 162 586.00 | 129 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 862.00 | 37 862.00 | 37 862.00 | |
FJ Net sales | 37 862.00 | 37 862.00 | 37 862.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 863.00 | |||
FW Other purchases and external expenses | 4 846.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 432.00 | |||
GF Total Operating Expenses (II) | 54 888.00 | |||
GG - OPERATING RESULT (I - II) | -17 025.00 | |||
GR Interest and similar expenses | 1 389.00 | |||
GU Total financial expenses (VI) | 1 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 863.00 | 37 537.00 | 37 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 277.00 | 60 113.00 | 56 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 414.00 | -22 576.00 | -18 414.00 | |
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