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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 526
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 526 |
| Siren | 839899424 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009535 |
| Management number | 2018B01307 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| 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 | 228 195.00 | 134 181.00 | 94 014.00 | 228 195.00 |
AT Other tangible assets | 19 500.00 | 11 337.00 | 8 163.00 | 19 500.00 |
BJ TOTAL (I) | 247 695.00 | 145 518.00 | 102 178.00 | 247 695.00 |
BX Customers and related accounts | 16 985.00 | 16 985.00 | 16 985.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 12 232.00 | 12 232.00 | 12 232.00 | |
CJ TOTAL (II) | 29 417.00 | 29 417.00 | 29 417.00 | |
CO Grand total (0 to V) | 277 112.00 | 145 518.00 | 131 595.00 | 277 112.00 |
| 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 | -39 290.00 | -20 560.00 | -39 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 825.00 | -18 730.00 | -18 825.00 | |
DL TOTAL (I) | -58 015.00 | -39 190.00 | -58 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 088.00 | 9 652.00 | 7 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 914.00 | 1 914.00 | 1 914.00 | |
DY Tax and social security liabilities | 1 397.00 | 940.00 | 1 397.00 | |
EA Other liabilities | 100 804.00 | 102 995.00 | 100 804.00 | |
EB Prepaid income (2) | 78 407.00 | 104 816.00 | 78 407.00 | |
EC TOTAL (IV) | 189 610.00 | 220 318.00 | 189 610.00 | |
EE Grand total (I to V) | 131 595.00 | 181 128.00 | 131 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 828.00 | 37 828.00 | 37 828.00 | |
FJ Net sales | 37 828.00 | 37 828.00 | 37 828.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 829.00 | |||
FW Other purchases and external expenses | 5 931.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 539.00 | |||
GF Total Operating Expenses (II) | 56 080.00 | |||
GG - OPERATING RESULT (I - II) | -18 251.00 | |||
GR Interest and similar expenses | 574.00 | |||
GU Total financial expenses (VI) | 574.00 | |||
GV - FINANCIAL INCOME (V - VI) | -574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 829.00 | 37 830.00 | 37 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 654.00 | 56 560.00 | 56 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 825.00 | -18 730.00 | -18 825.00 | |
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