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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 697
| 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 697 |
| Siren | 850684614 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009720 |
| Management number | 2019B00749 |
| 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 | 29 000.00 | 11 679.00 | 17 321.00 | 29 000.00 |
AT Other tangible assets | 219 000.00 | 87 720.00 | 131 280.00 | 219 000.00 |
BJ TOTAL (I) | 248 000.00 | 99 399.00 | 148 601.00 | 248 000.00 |
BX Customers and related accounts | 116 053.00 | 116 053.00 | 116 053.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 12 736.00 | 12 736.00 | 12 736.00 | |
CJ TOTAL (II) | 128 989.00 | 128 989.00 | 128 989.00 | |
CO Grand total (0 to V) | 376 989.00 | 99 399.00 | 277 589.00 | 376 989.00 |
| 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 | -15 886.00 | -1 175.00 | -15 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 396.00 | -14 711.00 | -37 396.00 | |
DL TOTAL (I) | -53 182.00 | -15 786.00 | -53 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 078.00 | 130 305.00 | 89 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 900.00 | 21 900.00 | 21 900.00 | |
DY Tax and social security liabilities | 9 726.00 | 3 000.00 | 9 726.00 | |
EA Other liabilities | 98 836.00 | 98 392.00 | 98 836.00 | |
EB Prepaid income (2) | 111 231.00 | 16 885.00 | 111 231.00 | |
EC TOTAL (IV) | 330 772.00 | 270 482.00 | 330 772.00 | |
EE Grand total (I to V) | 277 589.00 | 254 696.00 | 277 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 597.00 | 34 597.00 | 34 597.00 | |
FJ Net sales | 34 597.00 | 34 597.00 | 34 597.00 | |
FR Total operating income (I) | 34 598.00 | |||
FW Other purchases and external expenses | 4 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 851.00 | |||
GG - OPERATING RESULT (I - II) | -19 254.00 | |||
GR Interest and similar expenses | 18 143.00 | |||
GU Total financial expenses (VI) | 18 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 598.00 | 40 023.00 | 34 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 994.00 | 54 734.00 | 71 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 396.00 | -14 711.00 | -37 396.00 | |
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