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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 528
| 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 528 |
| Siren | 839899762 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009537 |
| Management number | 2018B01311 |
| 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 | 136 066.00 | 76 960.00 | 59 106.00 | 136 066.00 |
AT Other tangible assets | 111 595.00 | 71 483.00 | 40 112.00 | 111 595.00 |
BJ TOTAL (I) | 247 661.00 | 148 444.00 | 99 218.00 | 247 661.00 |
BX Customers and related accounts | 6 009.00 | 6 009.00 | 6 009.00 | |
CF Cash and cash equivalents | 653.00 | 653.00 | 653.00 | |
CH Prepaid expenses | 13 092.00 | 13 092.00 | 13 092.00 | |
CJ TOTAL (II) | 19 754.00 | 19 754.00 | 19 754.00 | |
CO Grand total (0 to V) | 267 416.00 | 148 444.00 | 118 972.00 | 267 416.00 |
| 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 | -38 453.00 | -19 863.00 | -38 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 821.00 | -18 590.00 | -18 821.00 | |
DL TOTAL (I) | -57 173.00 | -38 353.00 | -57 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DY Tax and social security liabilities | 533.00 | 708.00 | 533.00 | |
EA Other liabilities | 99 813.00 | 102 471.00 | 99 813.00 | |
EB Prepaid income (2) | 75 797.00 | 114 448.00 | 75 797.00 | |
EC TOTAL (IV) | 176 145.00 | 217 629.00 | 176 145.00 | |
EE Grand total (I to V) | 118 972.00 | 179 276.00 | 118 972.00 | |
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 690.00 | 39 690.00 | 39 690.00 | |
FJ Net sales | 39 690.00 | 39 690.00 | 39 690.00 | |
FR Total operating income (I) | 39 690.00 | |||
FW Other purchases and external expenses | 6 137.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 743.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 58 511.00 | |||
GG - OPERATING RESULT (I - II) | -18 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 690.00 | 39 754.00 | 39 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 511.00 | 58 344.00 | 58 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 821.00 | -18 590.00 | -18 821.00 | |
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