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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 708
| 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 708 |
| Siren | 850712324 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009743 |
| Management number | 2019B00768 |
| 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 | 173 533.00 | 61 639.00 | 111 894.00 | 173 533.00 |
AT Other tangible assets | 74 674.00 | 33 115.00 | 41 559.00 | 74 674.00 |
BJ TOTAL (I) | 248 207.00 | 94 754.00 | 153 453.00 | 248 207.00 |
BX Customers and related accounts | 15 935.00 | 15 935.00 | 15 935.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CH Prepaid expenses | 19 988.00 | 19 988.00 | 19 988.00 | |
CJ TOTAL (II) | 36 286.00 | 36 286.00 | 36 286.00 | |
CO Grand total (0 to V) | 284 493.00 | 94 754.00 | 189 740.00 | 284 493.00 |
| 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 | -20 196.00 | -20 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 868.00 | -20 196.00 | -17 868.00 | |
DL TOTAL (I) | -37 964.00 | -20 096.00 | -37 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 837.00 | 10 977.00 | 8 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 801.00 | 1 801.00 | 1 801.00 | |
DY Tax and social security liabilities | 1 310.00 | 1 659.00 | 1 310.00 | |
EA Other liabilities | 97 709.00 | 108 775.00 | 97 709.00 | |
EB Prepaid income (2) | 118 047.00 | 157 113.00 | 118 047.00 | |
EC TOTAL (IV) | 227 704.00 | 280 324.00 | 227 704.00 | |
EE Grand total (I to V) | 189 740.00 | 260 228.00 | 189 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 916.00 | 40 916.00 | 40 916.00 | |
FJ Net sales | 40 916.00 | 40 916.00 | 40 916.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 916.00 | |||
FW Other purchases and external expenses | 5 556.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 500.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 056.00 | |||
GG - OPERATING RESULT (I - II) | -17 140.00 | |||
GR Interest and similar expenses | 728.00 | |||
GU Total financial expenses (VI) | 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | -728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 916.00 | 33 804.00 | 40 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 784.00 | 54 000.00 | 58 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 868.00 | -20 196.00 | -17 868.00 | |
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