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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 633
| 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 633 |
| Siren | 839522554 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009914 |
| Management number | 2018B01172 |
| 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 | 52 250.00 | 23 690.00 | 28 560.00 | 52 250.00 |
AT Other tangible assets | 194 798.00 | 92 550.00 | 102 248.00 | 194 798.00 |
BJ TOTAL (I) | 247 048.00 | 116 240.00 | 130 808.00 | 247 048.00 |
BX Customers and related accounts | 21 730.00 | 21 730.00 | 21 730.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 643.00 | 643.00 | 643.00 | |
CH Prepaid expenses | 15 331.00 | 15 331.00 | 15 331.00 | |
CJ TOTAL (II) | 37 704.00 | 37 704.00 | 37 704.00 | |
CO Grand total (0 to V) | 284 752.00 | 116 240.00 | 168 512.00 | 284 752.00 |
| 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 | -29 049.00 | -9 220.00 | -29 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 585.00 | -19 828.00 | -19 585.00 | |
DL TOTAL (I) | -48 534.00 | -28 949.00 | -48 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 837.00 | 16 256.00 | 12 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 804.00 | 2 804.00 | 2 804.00 | |
DY Tax and social security liabilities | 1 818.00 | 2 339.00 | 1 818.00 | |
EA Other liabilities | 100 435.00 | 102 465.00 | 100 435.00 | |
EB Prepaid income (2) | 99 152.00 | 136 568.00 | 99 152.00 | |
EC TOTAL (IV) | 217 046.00 | 260 432.00 | 217 046.00 | |
EE Grand total (I to V) | 168 512.00 | 231 482.00 | 168 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 915.00 | 38 915.00 | 38 915.00 | |
FJ Net sales | 38 915.00 | 38 915.00 | 38 915.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 915.00 | |||
FW Other purchases and external expenses | 5 586.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 733.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 635.00 | |||
GG - OPERATING RESULT (I - II) | -18 720.00 | |||
GR Interest and similar expenses | 865.00 | |||
GU Total financial expenses (VI) | 865.00 | |||
GV - FINANCIAL INCOME (V - VI) | -865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 915.00 | 39 372.00 | 38 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 500.00 | 59 200.00 | 58 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 585.00 | -19 828.00 | -19 585.00 | |
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