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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 712
| 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 712 |
| Siren | 850711524 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009749 |
| Management number | 2019B00775 |
| 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 | 54 795.00 | 15 462.00 | 39 333.00 | 54 795.00 |
AT Other tangible assets | 192 780.00 | 56 212.00 | 136 568.00 | 192 780.00 |
BJ TOTAL (I) | 247 575.00 | 71 674.00 | 175 901.00 | 247 575.00 |
BX Customers and related accounts | 49 798.00 | 49 798.00 | 49 798.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 773.00 | 773.00 | 773.00 | |
CH Prepaid expenses | 17 994.00 | 17 994.00 | 17 994.00 | |
CJ TOTAL (II) | 68 565.00 | 68 565.00 | 68 565.00 | |
CO Grand total (0 to V) | 316 140.00 | 71 674.00 | 244 466.00 | 316 140.00 |
| 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 | -11 605.00 | -11 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 639.00 | -11 605.00 | -21 639.00 | |
DL TOTAL (I) | -33 143.00 | -11 505.00 | -33 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 982.00 | 32 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 992.00 | 6 992.00 | 6 992.00 | |
DX Trade payables and related accounts | 40 205.00 | |||
DY Tax and social security liabilities | 4 163.00 | 5 341.00 | 4 163.00 | |
EA Other liabilities | 103 112.00 | 114 053.00 | 103 112.00 | |
EB Prepaid income (2) | 130 360.00 | 166 208.00 | 130 360.00 | |
EC TOTAL (IV) | 277 609.00 | 332 799.00 | 277 609.00 | |
EE Grand total (I to V) | 244 466.00 | 321 294.00 | 244 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 045.00 | 38 045.00 | 38 045.00 | |
FJ Net sales | 38 045.00 | 38 045.00 | 38 045.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 046.00 | |||
FW Other purchases and external expenses | 5 309.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 305.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 615.00 | |||
GG - OPERATING RESULT (I - II) | -18 569.00 | |||
GR Interest and similar expenses | 3 070.00 | |||
GU Total financial expenses (VI) | 3 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 046.00 | 15 896.00 | 38 046.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 684.00 | 27 500.00 | 59 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 639.00 | -11 605.00 | -21 639.00 | |
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