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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 726
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 726 |
| Siren | 850938713 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009954 |
| Management number | 2019B00796 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 153 442.00 | 47 563.00 | 105 879.00 | 153 442.00 |
AT Other tangible assets | 94 518.00 | 27 834.00 | 66 684.00 | 94 518.00 |
BJ TOTAL (I) | 247 960.00 | 75 397.00 | 172 563.00 | 247 960.00 |
BX Customers and related accounts | 33 905.00 | 33 905.00 | 33 905.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CH Prepaid expenses | 17 947.00 | 17 947.00 | 17 947.00 | |
CJ TOTAL (II) | 52 120.00 | 52 120.00 | 52 120.00 | |
CO Grand total (0 to V) | 300 080.00 | 75 397.00 | 224 683.00 | 300 080.00 |
| 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 | -13 222.00 | -13 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 983.00 | -13 222.00 | -20 983.00 | |
DL TOTAL (I) | -34 106.00 | -13 122.00 | -34 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 643.00 | 29 204.00 | 23 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 604.00 | 14 604.00 | 14 604.00 | |
DY Tax and social security liabilities | 2 871.00 | 3 257.00 | 2 871.00 | |
EA Other liabilities | 96 976.00 | 101 745.00 | 96 976.00 | |
EB Prepaid income (2) | 120 695.00 | 153 796.00 | 120 695.00 | |
EC TOTAL (IV) | 258 789.00 | 302 607.00 | 258 789.00 | |
EE Grand total (I to V) | 224 683.00 | 289 485.00 | 224 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 689.00 | 34 689.00 | 34 689.00 | |
FJ Net sales | 34 689.00 | 34 689.00 | 34 689.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 690.00 | |||
FW Other purchases and external expenses | 4 372.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 592.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 964.00 | |||
GG - OPERATING RESULT (I - II) | -19 275.00 | |||
GR Interest and similar expenses | 1 709.00 | |||
GU Total financial expenses (VI) | 1 709.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 690.00 | 19 783.00 | 34 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 673.00 | 33 005.00 | 55 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 983.00 | -13 222.00 | -20 983.00 | |
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