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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 751
| 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 751 |
| Siren | 852134089 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010303 |
| Management number | 2019B01437 |
| 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 | 116 563.00 | 28 637.00 | 87 926.00 | 116 563.00 |
AT Other tangible assets | 131 082.00 | 37 110.00 | 93 972.00 | 131 082.00 |
BJ TOTAL (I) | 247 645.00 | 65 747.00 | 181 898.00 | 247 645.00 |
BX Customers and related accounts | 33 247.00 | 33 247.00 | 33 247.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CH Prepaid expenses | 21 244.00 | 21 244.00 | 21 244.00 | |
CJ TOTAL (II) | 55 494.00 | 55 494.00 | 55 494.00 | |
CO Grand total (0 to V) | 303 138.00 | 65 747.00 | 237 391.00 | 303 138.00 |
| 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 | -8 825.00 | -8 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 280.00 | -8 825.00 | -19 280.00 | |
DL TOTAL (I) | -28 005.00 | -8 725.00 | -28 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 192.00 | 24 110.00 | 19 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 979.00 | 3 979.00 | 3 979.00 | |
DY Tax and social security liabilities | 2 809.00 | 3 309.00 | 2 809.00 | |
EA Other liabilities | 103 620.00 | 110 596.00 | 103 620.00 | |
EB Prepaid income (2) | 135 797.00 | 172 514.00 | 135 797.00 | |
EC TOTAL (IV) | 265 397.00 | 314 508.00 | 265 397.00 | |
EE Grand total (I to V) | 237 392.00 | 305 783.00 | 237 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 707.00 | 38 707.00 | 38 707.00 | |
FJ Net sales | 38 707.00 | 38 707.00 | 38 707.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 707.00 | |||
FW Other purchases and external expenses | 4 775.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 838.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 614.00 | |||
GG - OPERATING RESULT (I - II) | -17 907.00 | |||
GR Interest and similar expenses | 1 373.00 | |||
GU Total financial expenses (VI) | 1 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 707.00 | 11 467.00 | 38 707.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 987.00 | 20 292.00 | 57 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 280.00 | -8 825.00 | -19 280.00 | |
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