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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 745
| 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 745 |
| Siren | 851992172 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010291 |
| Management number | 2019B01340 |
| 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 |
AT Other tangible assets | 247 871.00 | 74 165.00 | 173 706.00 | 247 871.00 |
BJ TOTAL (I) | 247 871.00 | 74 165.00 | 173 706.00 | 247 871.00 |
BX Customers and related accounts | 121 376.00 | 121 376.00 | 121 376.00 | |
BZ Other receivables | 5 208.00 | 5 208.00 | 5 208.00 | |
CF Cash and cash equivalents | 627.00 | 627.00 | 627.00 | |
CH Prepaid expenses | 17 801.00 | 17 801.00 | 17 801.00 | |
CJ TOTAL (II) | 145 012.00 | 145 012.00 | 145 012.00 | |
CO Grand total (0 to V) | 392 882.00 | 74 165.00 | 318 717.00 | 392 882.00 |
| 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 | -17 240.00 | -17 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 037.00 | -17 240.00 | -25 037.00 | |
DL TOTAL (I) | -42 177.00 | -17 140.00 | -42 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 633.00 | 92 790.00 | 95 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 706.00 | 25 706.00 | 25 706.00 | |
DX Trade payables and related accounts | 24 863.00 | |||
DY Tax and social security liabilities | 10 150.00 | 12 167.00 | 10 150.00 | |
EA Other liabilities | 101 091.00 | 103 153.00 | 101 091.00 | |
EB Prepaid income (2) | 128 314.00 | 162 787.00 | 128 314.00 | |
EC TOTAL (IV) | 360 894.00 | 421 466.00 | 360 894.00 | |
EE Grand total (I to V) | 318 717.00 | 404 327.00 | 318 717.00 | |
EI Including equity loans | 25 706.00 | 25 706.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 141.00 | 37 141.00 | 37 141.00 | |
FJ Net sales | 37 141.00 | 37 141.00 | 37 141.00 | |
FR Total operating income (I) | 37 141.00 | |||
FW Other purchases and external expenses | 4 750.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 50 240.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 991.00 | |||
GG - OPERATING RESULT (I - II) | -17 850.00 | |||
GR Interest and similar expenses | 7 187.00 | |||
GU Total financial expenses (VI) | 7 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 141.00 | 18 032.00 | 37 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 179.00 | 35 271.00 | 62 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 037.00 | -17 240.00 | -25 037.00 | |
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