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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 756
| 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 756 |
| Siren | 852134139 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010308 |
| Management number | 2019B01381 |
| 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 | 97 998.00 | 26 418.00 | 71 580.00 | 97 998.00 |
AT Other tangible assets | 150 655.00 | 38 764.00 | 111 891.00 | 150 655.00 |
BJ TOTAL (I) | 248 653.00 | 65 181.00 | 183 471.00 | 248 653.00 |
BX Customers and related accounts | 108 116.00 | 108 116.00 | 108 116.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CH Prepaid expenses | 17 427.00 | 17 427.00 | 17 427.00 | |
CJ TOTAL (II) | 125 781.00 | 125 781.00 | 125 781.00 | |
CO Grand total (0 to V) | 374 433.00 | 65 181.00 | 309 252.00 | 374 433.00 |
| 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 | -21 367.00 | -21 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 348.00 | -21 367.00 | -22 348.00 | |
DL TOTAL (I) | -43 615.00 | -21 267.00 | -43 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 153.00 | 99 654.00 | 82 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 245.00 | 21 245.00 | 21 245.00 | |
DY Tax and social security liabilities | 8 968.00 | 11 434.00 | 8 968.00 | |
EA Other liabilities | 98 386.00 | 115 362.00 | 98 386.00 | |
EB Prepaid income (2) | 142 116.00 | 178 157.00 | 142 116.00 | |
EC TOTAL (IV) | 352 867.00 | 425 852.00 | 352 867.00 | |
EE Grand total (I to V) | 309 252.00 | 404 585.00 | 309 252.00 | |
EI Including equity loans | 21 245.00 | 21 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 418.00 | 38 418.00 | 38 418.00 | |
FJ Net sales | 38 418.00 | 38 418.00 | 38 418.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 38 422.00 | |||
FW Other purchases and external expenses | 5 012.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 731.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 744.00 | |||
GG - OPERATING RESULT (I - II) | -16 323.00 | |||
GR Interest and similar expenses | 6 025.00 | |||
GU Total financial expenses (VI) | 6 025.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 422.00 | 12 015.00 | 38 422.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 770.00 | 33 382.00 | 60 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 348.00 | -21 367.00 | -22 348.00 | |
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