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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 752
| 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 752 |
| Siren | 852134097 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010304 |
| Management number | 2019B01440 |
| 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 | 203 345.00 | 47 577.00 | 155 768.00 | 203 345.00 |
AT Other tangible assets | 44 565.00 | 12 014.00 | 32 551.00 | 44 565.00 |
BJ TOTAL (I) | 247 910.00 | 59 592.00 | 188 319.00 | 247 910.00 |
BX Customers and related accounts | 40 640.00 | 40 640.00 | 40 640.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 17 397.00 | 17 397.00 | 17 397.00 | |
CJ TOTAL (II) | 58 237.00 | 58 237.00 | 58 237.00 | |
CO Grand total (0 to V) | 306 147.00 | 59 592.00 | 246 555.00 | 306 147.00 |
| 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 | -7 530.00 | -7 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 033.00 | -7 530.00 | -19 033.00 | |
DL TOTAL (I) | -26 463.00 | -7 430.00 | -26 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 694.00 | 27 745.00 | 22 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 986.00 | 4 986.00 | 4 986.00 | |
DY Tax and social security liabilities | 3 320.00 | 6 379.00 | 3 320.00 | |
EA Other liabilities | 104 740.00 | 109 081.00 | 104 740.00 | |
EB Prepaid income (2) | 137 277.00 | 170 702.00 | 137 277.00 | |
EC TOTAL (IV) | 273 018.00 | 318 894.00 | 273 018.00 | |
EE Grand total (I to V) | 246 555.00 | 311 464.00 | 246 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 241.00 | 36 241.00 | 36 241.00 | |
FJ Net sales | 36 241.00 | 36 241.00 | 36 241.00 | |
FR Total operating income (I) | 36 241.00 | |||
FW Other purchases and external expenses | 3 781.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 582.00 | |||
GF Total Operating Expenses (II) | 53 364.00 | |||
GG - OPERATING RESULT (I - II) | -17 122.00 | |||
GR Interest and similar expenses | 1 911.00 | |||
GU Total financial expenses (VI) | 1 911.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 241.00 | 7 882.00 | 36 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 275.00 | 15 412.00 | 55 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 033.00 | -7 530.00 | -19 033.00 | |
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