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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 707
| 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 707 |
| Siren | 850712316 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009742 |
| Management number | 2019B00767 |
| 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 | 55 626.00 | 17 592.00 | 38 034.00 | 55 626.00 |
AT Other tangible assets | 193 594.00 | 66 322.00 | 127 272.00 | 193 594.00 |
BJ TOTAL (I) | 249 220.00 | 83 914.00 | 165 307.00 | 249 220.00 |
BX Customers and related accounts | 75 880.00 | 75 880.00 | 75 880.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CH Prepaid expenses | 19 776.00 | 19 776.00 | 19 776.00 | |
CJ TOTAL (II) | 96 019.00 | 96 019.00 | 96 019.00 | |
CO Grand total (0 to V) | 345 240.00 | 83 914.00 | 261 326.00 | 345 240.00 |
| 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 | -18 717.00 | -18 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 688.00 | -18 717.00 | -22 688.00 | |
DL TOTAL (I) | -41 305.00 | -18 617.00 | -41 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 303.00 | 73 513.00 | 58 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 252.00 | 17 252.00 | 17 252.00 | |
DX Trade payables and related accounts | 14 250.00 | |||
DY Tax and social security liabilities | 6 360.00 | 8 429.00 | 6 360.00 | |
EA Other liabilities | 97 968.00 | 96 158.00 | 97 968.00 | |
EB Prepaid income (2) | 122 748.00 | 159 354.00 | 122 748.00 | |
EC TOTAL (IV) | 302 631.00 | 368 955.00 | 302 631.00 | |
EE Grand total (I to V) | 261 326.00 | 350 338.00 | 261 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 962.00 | 38 962.00 | 38 962.00 | |
FJ Net sales | 38 962.00 | 38 962.00 | 38 962.00 | |
FR Total operating income (I) | 38 962.00 | |||
FW Other purchases and external expenses | 5 564.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 554.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 58 125.00 | |||
GG - OPERATING RESULT (I - II) | -19 163.00 | |||
GR Interest and similar expenses | 3 525.00 | |||
GU Total financial expenses (VI) | 3 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 962.00 | 23 796.00 | 38 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 650.00 | 42 513.00 | 61 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 688.00 | -18 717.00 | -22 688.00 | |
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