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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 646
| 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 646 |
| Siren | 839572377 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009930 |
| Management number | 2018B01199 |
| 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 | 60 415.00 | 25 126.00 | 35 289.00 | 60 415.00 |
AT Other tangible assets | 186 112.00 | 83 085.00 | 103 027.00 | 186 112.00 |
BJ TOTAL (I) | 246 527.00 | 108 211.00 | 138 316.00 | 246 527.00 |
BX Customers and related accounts | 72 729.00 | 72 729.00 | 72 729.00 | |
CF Cash and cash equivalents | 1 299.00 | 1 299.00 | 1 299.00 | |
CH Prepaid expenses | 13 357.00 | 13 357.00 | 13 357.00 | |
CJ TOTAL (II) | 87 385.00 | 87 385.00 | 87 385.00 | |
CO Grand total (0 to V) | 333 912.00 | 108 211.00 | 225 701.00 | 333 912.00 |
| 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 | -26 187.00 | -4 885.00 | -26 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 248.00 | -21 302.00 | -20 248.00 | |
DL TOTAL (I) | -46 335.00 | -26 087.00 | -46 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 514.00 | 71 496.00 | 56 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 171.00 | 6 171.00 | 6 171.00 | |
DY Tax and social security liabilities | 6 186.00 | 1 554.00 | 6 186.00 | |
EA Other liabilities | 96 877.00 | 99 184.00 | 96 877.00 | |
EB Prepaid income (2) | 106 288.00 | 70 323.00 | 106 288.00 | |
EC TOTAL (IV) | 272 036.00 | 248 729.00 | 272 036.00 | |
EE Grand total (I to V) | 225 701.00 | 222 642.00 | 225 701.00 | |
EI Including equity loans | 6 171.00 | 6 171.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 803.00 | 39 803.00 | 39 803.00 | |
FJ Net sales | 39 803.00 | 39 803.00 | 39 803.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 236.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 40 051.00 | |||
FW Other purchases and external expenses | 4 791.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52 372.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 57 163.00 | |||
GG - OPERATING RESULT (I - II) | -17 112.00 | |||
GR Interest and similar expenses | 3 136.00 | |||
GU Total financial expenses (VI) | 3 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 051.00 | 41 081.00 | 40 051.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 299.00 | 62 383.00 | 60 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 248.00 | -21 302.00 | -20 248.00 | |
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