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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 587
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 587 |
| Siren | 839521986 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009866 |
| Management number | 2018B01092 |
| 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 | 31 562.00 | 13 259.00 | 18 303.00 | 31 562.00 |
AT Other tangible assets | 215 865.00 | 102 960.00 | 112 905.00 | 215 865.00 |
BJ TOTAL (I) | 247 427.00 | 116 219.00 | 131 208.00 | 247 427.00 |
BX Customers and related accounts | 51 676.00 | 51 676.00 | 51 676.00 | |
CF Cash and cash equivalents | 1 369.00 | 1 369.00 | 1 369.00 | |
CH Prepaid expenses | 11 301.00 | 11 301.00 | 11 301.00 | |
CJ TOTAL (II) | 64 346.00 | 64 346.00 | 64 346.00 | |
CO Grand total (0 to V) | 311 773.00 | 116 219.00 | 195 554.00 | 311 773.00 |
| 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 | -38 502.00 | -9 601.00 | -38 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 455.00 | -28 900.00 | -25 455.00 | |
DL TOTAL (I) | -63 857.00 | -38 402.00 | -63 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 347.00 | 50 395.00 | 38 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 202.00 | 30 202.00 | 30 202.00 | |
DY Tax and social security liabilities | 4 501.00 | 6 589.00 | 4 501.00 | |
EA Other liabilities | 96 699.00 | 97 913.00 | 96 699.00 | |
EB Prepaid income (2) | 89 663.00 | 127 436.00 | 89 663.00 | |
EC TOTAL (IV) | 259 411.00 | 312 534.00 | 259 411.00 | |
EE Grand total (I to V) | 195 554.00 | 274 133.00 | 195 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 240.00 | 39 240.00 | 39 240.00 | |
FJ Net sales | 39 240.00 | 39 240.00 | 39 240.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 241.00 | |||
FW Other purchases and external expenses | 3 788.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57 688.00 | |||
GF Total Operating Expenses (II) | 61 476.00 | |||
GG - OPERATING RESULT (I - II) | -22 236.00 | |||
GR Interest and similar expenses | 3 220.00 | |||
GU Total financial expenses (VI) | 3 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 241.00 | 37 803.00 | 39 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 696.00 | 66 704.00 | 64 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 455.00 | -28 900.00 | -25 455.00 | |
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