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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 710
| 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 710 |
| Siren | 850711508 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009747 |
| Management number | 2019B00770 |
| 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 | 59 373.00 | 13 449.00 | 45 924.00 | 59 373.00 |
AT Other tangible assets | 190 328.00 | 52 643.00 | 137 684.00 | 190 328.00 |
BJ TOTAL (I) | 249 701.00 | 66 093.00 | 183 608.00 | 249 701.00 |
BX Customers and related accounts | 48 922.00 | 48 922.00 | 48 922.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CH Prepaid expenses | 20 450.00 | 20 450.00 | 20 450.00 | |
CJ TOTAL (II) | 69 639.00 | 69 639.00 | 69 639.00 | |
CO Grand total (0 to V) | 319 340.00 | 66 093.00 | 253 247.00 | 319 340.00 |
| 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 | -10 458.00 | -10 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 992.00 | -10 458.00 | -19 992.00 | |
DL TOTAL (I) | -30 350.00 | -10 358.00 | -30 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 413.00 | 36 947.00 | 30 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 225.00 | 6 225.00 | 6 225.00 | |
DX Trade payables and related accounts | 50 878.00 | |||
DY Tax and social security liabilities | 4 025.00 | 4 672.00 | 4 025.00 | |
EA Other liabilities | 103 876.00 | 96 747.00 | 103 876.00 | |
EB Prepaid income (2) | 139 059.00 | 174 448.00 | 139 059.00 | |
EC TOTAL (IV) | 283 598.00 | 369 917.00 | 283 598.00 | |
EE Grand total (I to V) | 253 247.00 | 359 559.00 | 253 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 877.00 | 37 877.00 | 37 877.00 | |
FJ Net sales | 37 877.00 | 37 877.00 | 37 877.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 877.00 | |||
FW Other purchases and external expenses | 5 641.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 940.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 581.00 | |||
GG - OPERATING RESULT (I - II) | -17 704.00 | |||
GR Interest and similar expenses | 2 288.00 | |||
GU Total financial expenses (VI) | 2 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 877.00 | 13 033.00 | 37 877.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 869.00 | 23 491.00 | 57 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 992.00 | -10 458.00 | -19 992.00 | |
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