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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 696
| 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 696 |
| Siren | 850684515 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009719 |
| Management number | 2019B00746 |
| 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 | 16 600.00 | 6 658.00 | 9 942.00 | 16 600.00 |
AT Other tangible assets | 231 246.00 | 92 739.00 | 138 507.00 | 231 246.00 |
BJ TOTAL (I) | 247 846.00 | 99 397.00 | 148 449.00 | 247 846.00 |
BX Customers and related accounts | 52 841.00 | 52 841.00 | 52 841.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 305.00 | 305.00 | 305.00 | |
CH Prepaid expenses | 15 799.00 | 15 799.00 | 15 799.00 | |
CJ TOTAL (II) | 69 230.00 | 69 230.00 | 69 230.00 | |
CO Grand total (0 to V) | 317 076.00 | 99 397.00 | 217 679.00 | 317 076.00 |
| 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 | -34 783.00 | -1 270.00 | -34 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 171.00 | -33 513.00 | -33 171.00 | |
DL TOTAL (I) | -67 854.00 | -34 683.00 | -67 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 979.00 | 50 787.00 | 39 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 751.00 | 71 751.00 | 71 751.00 | |
DY Tax and social security liabilities | 4 435.00 | 1 365.00 | 4 435.00 | |
EA Other liabilities | 99 321.00 | 100 366.00 | 99 321.00 | |
EB Prepaid income (2) | 70 047.00 | 40 780.00 | 70 047.00 | |
EC TOTAL (IV) | 285 533.00 | 265 050.00 | 285 533.00 | |
EE Grand total (I to V) | 217 679.00 | 230 366.00 | 217 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 958.00 | 23 958.00 | 23 958.00 | |
FJ Net sales | 23 958.00 | 23 958.00 | 23 958.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 958.00 | |||
FW Other purchases and external expenses | 5 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 569.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 845.00 | |||
GG - OPERATING RESULT (I - II) | -30 887.00 | |||
GR Interest and similar expenses | 2 284.00 | |||
GU Total financial expenses (VI) | 2 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 958.00 | 23 959.00 | 23 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 129.00 | 57 472.00 | 57 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 171.00 | -33 513.00 | -33 171.00 | |
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