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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 713
| 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 713 |
| Siren | 850936097 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009751 |
| Management number | 2019B00777 |
| 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 | 67 397.00 | 30 039.00 | 37 358.00 | 67 397.00 |
AT Other tangible assets | 179 842.00 | 63 461.00 | 116 381.00 | 179 842.00 |
BJ TOTAL (I) | 247 239.00 | 93 501.00 | 153 739.00 | 247 239.00 |
BX Customers and related accounts | 74 554.00 | 74 554.00 | 74 554.00 | |
BZ Other receivables | 1 582.00 | 1 582.00 | 1 582.00 | |
CF Cash and cash equivalents | 282.00 | 282.00 | 282.00 | |
CH Prepaid expenses | 18 553.00 | 18 553.00 | 18 553.00 | |
CJ TOTAL (II) | 94 972.00 | 94 972.00 | 94 972.00 | |
CO Grand total (0 to V) | 342 211.00 | 93 501.00 | 248 711.00 | 342 211.00 |
| 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 | -19 971.00 | -19 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 613.00 | -19 971.00 | -21 613.00 | |
DL TOTAL (I) | -41 484.00 | -19 871.00 | -41 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 108.00 | 77 151.00 | 60 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 614.00 | 8 612.00 | 8 614.00 | |
DY Tax and social security liabilities | 6 352.00 | 8 508.00 | 6 352.00 | |
EA Other liabilities | 95 234.00 | 108 752.00 | 95 234.00 | |
EB Prepaid income (2) | 119 887.00 | 160 081.00 | 119 887.00 | |
EC TOTAL (IV) | 290 194.00 | 363 105.00 | 290 194.00 | |
EE Grand total (I to V) | 248 711.00 | 343 233.00 | 248 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 775.00 | 41 775.00 | 41 775.00 | |
FJ Net sales | 41 775.00 | 41 775.00 | 41 775.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 776.00 | |||
FW Other purchases and external expenses | 5 174.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 53 890.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 065.00 | |||
GG - OPERATING RESULT (I - II) | -17 289.00 | |||
GR Interest and similar expenses | 4 324.00 | |||
GU Total financial expenses (VI) | 4 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 776.00 | 31 746.00 | 41 776.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 389.00 | 51 717.00 | 63 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 613.00 | -19 971.00 | -21 613.00 | |
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