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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 613
| 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 613 |
| Siren | 839522380 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009892 |
| Management number | 2018B01134 |
| 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 | 8 900.00 | 4 199.00 | 4 701.00 | 8 900.00 |
AT Other tangible assets | 238 768.00 | 141 647.00 | 97 120.00 | 238 768.00 |
BJ TOTAL (I) | 247 668.00 | 145 846.00 | 101 821.00 | 247 668.00 |
BX Customers and related accounts | 33 546.00 | 33 546.00 | 33 546.00 | |
BZ Other receivables | 6 425.00 | 6 425.00 | 6 425.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CH Prepaid expenses | 12 071.00 | 12 071.00 | 12 071.00 | |
CJ TOTAL (II) | 52 542.00 | 52 542.00 | 52 542.00 | |
CO Grand total (0 to V) | 300 210.00 | 145 846.00 | 154 363.00 | 300 210.00 |
| 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 | -41 443.00 | -18 565.00 | -41 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 344.00 | -22 879.00 | -22 344.00 | |
DL TOTAL (I) | -63 688.00 | -41 343.00 | -63 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 646.00 | 34 551.00 | 25 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 604.00 | 8 604.00 | 8 604.00 | |
DY Tax and social security liabilities | 2 885.00 | 707.00 | 2 885.00 | |
EA Other liabilities | 102 444.00 | 96 973.00 | 102 444.00 | |
EB Prepaid income (2) | 78 471.00 | 83 036.00 | 78 471.00 | |
EC TOTAL (IV) | 218 051.00 | 223 871.00 | 218 051.00 | |
EE Grand total (I to V) | 154 363.00 | 182 527.00 | 154 363.00 | |
EI Including equity loans | 8 604.00 | 8 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 379.00 | 42 379.00 | 42 379.00 | |
FJ Net sales | 42 379.00 | 42 379.00 | 42 379.00 | |
FQ Other income | ||||
FR Total operating income (I) | 42 379.00 | |||
FW Other purchases and external expenses | 4 890.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57 598.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 804.00 | |||
GG - OPERATING RESULT (I - II) | -20 425.00 | |||
GR Interest and similar expenses | 1 919.00 | |||
GU Total financial expenses (VI) | 1 919.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 379.00 | 42 409.00 | 42 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 723.00 | 65 288.00 | 64 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 344.00 | -22 879.00 | -22 344.00 | |
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