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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 573
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 573 |
| Siren | 839521788 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009757 |
| Management number | 2018B01054 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| 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 | 26 900.00 | 14 194.00 | 12 706.00 | 26 900.00 |
AT Other tangible assets | 221 346.00 | 124 057.00 | 97 288.00 | 221 346.00 |
BJ TOTAL (I) | 248 246.00 | 138 252.00 | 109 994.00 | 248 246.00 |
BX Customers and related accounts | 12 199.00 | 12 199.00 | 12 199.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CH Prepaid expenses | 12 240.00 | 12 240.00 | 12 240.00 | |
CJ TOTAL (II) | 25 427.00 | 25 427.00 | 25 427.00 | |
CO Grand total (0 to V) | 273 673.00 | 138 252.00 | 135 421.00 | 273 673.00 |
| 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 | -37 074.00 | -18 231.00 | -37 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 093.00 | -18 844.00 | -18 093.00 | |
DL TOTAL (I) | -55 068.00 | -36 974.00 | -55 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 280.00 | 6 701.00 | 4 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 670.00 | 1 670.00 | 1 670.00 | |
DY Tax and social security liabilities | 1 087.00 | 854.00 | 1 087.00 | |
EA Other liabilities | 100 583.00 | 102 608.00 | 100 583.00 | |
EB Prepaid income (2) | 82 870.00 | 114 051.00 | 82 870.00 | |
EC TOTAL (IV) | 190 489.00 | 225 883.00 | 190 489.00 | |
EE Grand total (I to V) | 135 421.00 | 188 909.00 | 135 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 023.00 | 39 023.00 | 39 023.00 | |
FJ Net sales | 39 023.00 | 39 023.00 | 39 023.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 024.00 | |||
FW Other purchases and external expenses | 5 351.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 114.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 780.00 | |||
GG - OPERATING RESULT (I - II) | -17 756.00 | |||
GR Interest and similar expenses | 337.00 | |||
GU Total financial expenses (VI) | 337.00 | |||
GV - FINANCIAL INCOME (V - VI) | -337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 024.00 | 38 563.00 | 39 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 117.00 | 57 407.00 | 57 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 093.00 | -18 844.00 | -18 093.00 | |
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