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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 755
| 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 755 |
| Siren | 852134121 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010307 |
| Management number | 2019B01382 |
| 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 | 94 694.00 | 26 006.00 | 68 689.00 | 94 694.00 |
AT Other tangible assets | 152 051.00 | 35 884.00 | 116 167.00 | 152 051.00 |
BJ TOTAL (I) | 246 745.00 | 61 890.00 | 184 855.00 | 246 745.00 |
BX Customers and related accounts | 70 522.00 | 70 522.00 | 70 522.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 329.00 | 329.00 | 329.00 | |
CH Prepaid expenses | 19 989.00 | 19 989.00 | 19 989.00 | |
CJ TOTAL (II) | 90 839.00 | 90 839.00 | 90 839.00 | |
CO Grand total (0 to V) | 337 585.00 | 61 890.00 | 275 695.00 | 337 585.00 |
| 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 | -9 976.00 | -9 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 232.00 | -9 976.00 | -21 232.00 | |
DL TOTAL (I) | -31 108.00 | -9 876.00 | -31 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 313.00 | 11 351.00 | 51 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 422.00 | 17 421.00 | 17 422.00 | |
DX Trade payables and related accounts | 86 269.00 | |||
DY Tax and social security liabilities | 6 336.00 | 7 626.00 | 6 336.00 | |
EA Other liabilities | 98 331.00 | 98 016.00 | 98 331.00 | |
EB Prepaid income (2) | 133 401.00 | 166 651.00 | 133 401.00 | |
EC TOTAL (IV) | 306 803.00 | 387 334.00 | 306 803.00 | |
EE Grand total (I to V) | 275 695.00 | 377 458.00 | 275 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 634.00 | 35 634.00 | 35 634.00 | |
FJ Net sales | 35 634.00 | 35 634.00 | 35 634.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 636.00 | |||
FW Other purchases and external expenses | 4 059.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 349.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 409.00 | |||
GG - OPERATING RESULT (I - II) | -17 773.00 | |||
GR Interest and similar expenses | 3 458.00 | |||
GU Total financial expenses (VI) | 3 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 636.00 | 9 772.00 | 35 636.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 867.00 | 19 748.00 | 56 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 232.00 | -9 976.00 | -21 232.00 | |
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