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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 683
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 683 |
| Siren | 850445727 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009701 |
| Management number | 2019B00729 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| 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 | 149 827.00 | 60 571.00 | 89 256.00 | 149 827.00 |
AT Other tangible assets | 97 631.00 | 45 296.00 | 52 335.00 | 97 631.00 |
BJ TOTAL (I) | 247 458.00 | 105 867.00 | 141 591.00 | 247 458.00 |
BX Customers and related accounts | 97 464.00 | 97 464.00 | 97 464.00 | |
BZ Other receivables | 1 883.00 | 1 883.00 | 1 883.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 13 635.00 | 13 635.00 | 13 635.00 | |
CJ TOTAL (II) | 113 182.00 | 113 182.00 | 113 182.00 | |
CO Grand total (0 to V) | 360 641.00 | 105 867.00 | 254 773.00 | 360 641.00 |
| 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 | -30 114.00 | -1 995.00 | -30 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 843.00 | -28 119.00 | -25 843.00 | |
DL TOTAL (I) | -55 857.00 | -30 014.00 | -55 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 135.00 | 103 289.00 | 80 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 690.00 | 27 690.00 | 27 690.00 | |
DY Tax and social security liabilities | 8 234.00 | 1 922.00 | 8 234.00 | |
EA Other liabilities | 99 247.00 | 99 247.00 | 99 247.00 | |
EB Prepaid income (2) | 95 323.00 | 25 040.00 | 95 323.00 | |
EC TOTAL (IV) | 310 630.00 | 257 188.00 | 310 630.00 | |
EE Grand total (I to V) | 254 773.00 | 227 174.00 | 254 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 973.00 | 35 973.00 | 35 973.00 | |
FJ Net sales | 35 973.00 | 35 973.00 | 35 973.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 974.00 | |||
FW Other purchases and external expenses | 4 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52 193.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 783.00 | |||
GG - OPERATING RESULT (I - II) | -20 809.00 | |||
GR Interest and similar expenses | 5 034.00 | |||
GU Total financial expenses (VI) | 5 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 974.00 | 35 991.00 | 35 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 817.00 | 64 109.00 | 61 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 843.00 | -28 119.00 | -25 843.00 | |
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