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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 743
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 743 |
| Siren | 851991935 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010288 |
| Management number | 2019B01516 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 16 650.00 | 4 671.00 | 11 979.00 | 16 650.00 |
AT Other tangible assets | 230 867.00 | 67 311.00 | 163 555.00 | 230 867.00 |
BJ TOTAL (I) | 247 517.00 | 71 983.00 | 175 534.00 | 247 517.00 |
BX Customers and related accounts | 37 863.00 | 37 863.00 | 37 863.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 943.00 | 943.00 | 943.00 | |
CH Prepaid expenses | 18 537.00 | 18 537.00 | 18 537.00 | |
CJ TOTAL (II) | 57 343.00 | 57 343.00 | 57 343.00 | |
CO Grand total (0 to V) | 304 860.00 | 71 983.00 | 232 877.00 | 304 860.00 |
| 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 | -12 248.00 | -12 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 926.00 | -12 248.00 | -17 926.00 | |
DL TOTAL (I) | -30 073.00 | -12 148.00 | -30 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 131.00 | 29 598.00 | 24 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DY Tax and social security liabilities | 3 184.00 | 3 639.00 | 3 184.00 | |
EA Other liabilities | 101 948.00 | 110 828.00 | 101 948.00 | |
EB Prepaid income (2) | 133 683.00 | 169 879.00 | 133 683.00 | |
EC TOTAL (IV) | 262 950.00 | 313 948.00 | 262 950.00 | |
EE Grand total (I to V) | 232 877.00 | 301 801.00 | 232 877.00 | |
EI Including equity loans | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 676.00 | 37 676.00 | 37 676.00 | |
FJ Net sales | 37 676.00 | 37 676.00 | 37 676.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 677.00 | |||
FW Other purchases and external expenses | 4 260.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 503.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 763.00 | |||
GG - OPERATING RESULT (I - II) | -16 087.00 | |||
GR Interest and similar expenses | 1 839.00 | |||
GU Total financial expenses (VI) | 1 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 677.00 | 18 562.00 | 37 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 602.00 | 30 810.00 | 55 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 926.00 | -12 248.00 | -17 926.00 | |
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