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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 531
| 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 531 |
| Siren | 839900222 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009541 |
| Management number | 2018B01317 |
| 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 | 159 469.00 | 93 051.00 | 66 419.00 | 159 469.00 |
AT Other tangible assets | 88 451.00 | 47 842.00 | 40 609.00 | 88 451.00 |
BJ TOTAL (I) | 247 920.00 | 140 893.00 | 107 028.00 | 247 920.00 |
BX Customers and related accounts | 23 982.00 | 23 982.00 | 23 982.00 | |
CF Cash and cash equivalents | 293.00 | 293.00 | 293.00 | |
CH Prepaid expenses | 12 344.00 | 12 344.00 | 12 344.00 | |
CJ TOTAL (II) | 36 619.00 | 36 619.00 | 36 619.00 | |
CO Grand total (0 to V) | 284 539.00 | 140 893.00 | 143 646.00 | 284 539.00 |
| 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 | -44 704.00 | -23 435.00 | -44 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 190.00 | -21 270.00 | -21 190.00 | |
DL TOTAL (I) | -65 794.00 | -44 604.00 | -65 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 361.00 | 14 038.00 | 10 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 341.00 | 17 341.00 | 17 341.00 | |
DY Tax and social security liabilities | 1 993.00 | 1 014.00 | 1 993.00 | |
EA Other liabilities | 102 545.00 | 102 404.00 | 102 545.00 | |
EB Prepaid income (2) | 77 201.00 | 96 326.00 | 77 201.00 | |
EC TOTAL (IV) | 209 441.00 | 231 123.00 | 209 441.00 | |
EE Grand total (I to V) | 143 646.00 | 186 518.00 | 143 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 122.00 | 35 122.00 | 35 122.00 | |
FJ Net sales | 35 122.00 | 35 122.00 | 35 122.00 | |
FR Total operating income (I) | 35 123.00 | |||
FW Other purchases and external expenses | 5 711.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 584.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 610.00 | |||
GG - OPERATING RESULT (I - II) | -20 487.00 | |||
GR Interest and similar expenses | 703.00 | |||
GU Total financial expenses (VI) | 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | -703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 123.00 | 35 205.00 | 35 123.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 313.00 | 56 475.00 | 56 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 190.00 | -21 270.00 | -21 190.00 | |
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