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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 749
| 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 749 |
| Siren | 852093814 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010301 |
| Management number | 2019B01295 |
| 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 | 71 323.00 | 19 080.00 | 52 243.00 | 71 323.00 |
AT Other tangible assets | 175 754.00 | 55 938.00 | 119 816.00 | 175 754.00 |
BJ TOTAL (I) | 247 077.00 | 75 019.00 | 172 059.00 | 247 077.00 |
BX Customers and related accounts | 21 388.00 | 21 388.00 | 21 388.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 646.00 | 646.00 | 646.00 | |
CH Prepaid expenses | 17 770.00 | 17 770.00 | 17 770.00 | |
CJ TOTAL (II) | 39 803.00 | 39 803.00 | 39 803.00 | |
CO Grand total (0 to V) | 286 881.00 | 75 019.00 | 211 862.00 | 286 881.00 |
| 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 | -14 227.00 | -14 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 433.00 | -14 227.00 | -17 433.00 | |
DL TOTAL (I) | -31 560.00 | -14 127.00 | -31 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 113.00 | 11 153.00 | 9 113.00 | |
DX Trade payables and related accounts | 20.00 | |||
DY Tax and social security liabilities | 1 773.00 | 2 075.00 | 1 773.00 | |
EA Other liabilities | 101 523.00 | 110 397.00 | 101 523.00 | |
EB Prepaid income (2) | 131 013.00 | 170 527.00 | 131 013.00 | |
EC TOTAL (IV) | 243 422.00 | 294 171.00 | 243 422.00 | |
EE Grand total (I to V) | 211 862.00 | 280 045.00 | 211 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 016.00 | 42 016.00 | 42 016.00 | |
FJ Net sales | 42 016.00 | 42 016.00 | 42 016.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 016.00 | |||
FW Other purchases and external expenses | 3 763.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 54 942.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 706.00 | |||
GG - OPERATING RESULT (I - II) | -16 690.00 | |||
GU Total financial expenses (VI) | 744.00 | |||
GV - FINANCIAL INCOME (V - VI) | -744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 016.00 | 15 818.00 | 42 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 450.00 | 30 044.00 | 59 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 433.00 | -14 227.00 | -17 433.00 | |
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