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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 732
| 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 732 |
| Siren | 850939166 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009962 |
| Management number | 2019B00805 |
| 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 | 79 000.00 | 27 188.00 | 51 812.00 | 79 000.00 |
AT Other tangible assets | 167 923.00 | 46 138.00 | 121 785.00 | 167 923.00 |
BJ TOTAL (I) | 246 923.00 | 73 326.00 | 173 597.00 | 246 923.00 |
BX Customers and related accounts | 82 745.00 | 82 745.00 | 82 745.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 317.00 | 317.00 | 317.00 | |
CH Prepaid expenses | 20 023.00 | 20 023.00 | 20 023.00 | |
CJ TOTAL (II) | 103 085.00 | 103 085.00 | 103 085.00 | |
CO Grand total (0 to V) | 350 008.00 | 73 326.00 | 276 682.00 | 350 008.00 |
| 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 | -16 818.00 | -16 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 068.00 | -16 818.00 | -21 068.00 | |
DL TOTAL (I) | -37 786.00 | -16 718.00 | -37 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 762.00 | 73 065.00 | 59 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 102.00 | 13 102.00 | 13 102.00 | |
DY Tax and social security liabilities | 6 886.00 | 8 852.00 | 6 886.00 | |
EA Other liabilities | 101 219.00 | 125 838.00 | 101 219.00 | |
EB Prepaid income (2) | 133 499.00 | 169 783.00 | 133 499.00 | |
EC TOTAL (IV) | 314 468.00 | 390 641.00 | 314 468.00 | |
EE Grand total (I to V) | 276 682.00 | 373 922.00 | 276 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 631.00 | 38 631.00 | 38 631.00 | |
FJ Net sales | 38 631.00 | 38 631.00 | 38 631.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 631.00 | |||
FW Other purchases and external expenses | 4 456.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 50 214.00 | |||
GF Total Operating Expenses (II) | 54 670.00 | |||
GG - OPERATING RESULT (I - II) | -16 039.00 | |||
GR Interest and similar expenses | 5 029.00 | |||
GU Total financial expenses (VI) | 5 029.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 631.00 | 17 974.00 | 38 631.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 699.00 | 34 793.00 | 59 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 068.00 | -16 818.00 | -21 068.00 | |
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