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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 592
| 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 592 |
| Siren | 839522042 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009871 |
| Management number | 2018B01101 |
| 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 | 195 900.00 | 104 874.00 | 91 026.00 | 195 900.00 |
AT Other tangible assets | 50 899.00 | 26 356.00 | 24 543.00 | 50 899.00 |
BJ TOTAL (I) | 246 799.00 | 131 230.00 | 115 570.00 | 246 799.00 |
BX Customers and related accounts | 26 303.00 | 26 303.00 | 26 303.00 | |
BZ Other receivables | 2 660.00 | 2 660.00 | 2 660.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 13 479.00 | 13 479.00 | 13 479.00 | |
CJ TOTAL (II) | 42 642.00 | 42 642.00 | 42 642.00 | |
CO Grand total (0 to V) | 289 441.00 | 131 230.00 | 158 211.00 | 289 441.00 |
| 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 | -35 090.00 | -16 108.00 | -35 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 964.00 | -18 982.00 | -18 964.00 | |
DL TOTAL (I) | -53 954.00 | -34 990.00 | -53 954.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 620.00 | 28 578.00 | 21 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 577.00 | 2 577.00 | 2 577.00 | |
DY Tax and social security liabilities | 2 234.00 | 360.00 | 2 234.00 | |
EA Other liabilities | 95 630.00 | 95 630.00 | 95 630.00 | |
EB Prepaid income (2) | 90 105.00 | 97 736.00 | 90 105.00 | |
EC TOTAL (IV) | 212 165.00 | 224 881.00 | 212 165.00 | |
EE Grand total (I to V) | 158 211.00 | 189 890.00 | 158 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 872.00 | 37 872.00 | 37 872.00 | |
FJ Net sales | 37 872.00 | 37 872.00 | 37 872.00 | |
FR Total operating income (I) | 37 872.00 | |||
FW Other purchases and external expenses | 5 757.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 360.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 432.00 | |||
GG - OPERATING RESULT (I - II) | -17 560.00 | |||
GR Interest and similar expenses | 1 404.00 | |||
GU Total financial expenses (VI) | 1 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 872.00 | 37 872.00 | 37 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 836.00 | 56 854.00 | 56 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 964.00 | -18 982.00 | -18 964.00 | |
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