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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 758
| 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 758 |
| Siren | 852134154 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010310 |
| Management number | 2019B01341 |
| 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 | 138 712.00 | 32 004.00 | 106 707.00 | 138 712.00 |
AT Other tangible assets | 110 309.00 | 33 406.00 | 76 903.00 | 110 309.00 |
BJ TOTAL (I) | 249 021.00 | 65 411.00 | 183 610.00 | 249 021.00 |
BX Customers and related accounts | 38 321.00 | 38 321.00 | 38 321.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CH Prepaid expenses | 20 427.00 | 20 427.00 | 20 427.00 | |
CJ TOTAL (II) | 59 611.00 | 59 611.00 | 59 611.00 | |
CO Grand total (0 to V) | 308 631.00 | 65 411.00 | 243 221.00 | 308 631.00 |
| 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 | -12 352.00 | -12 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 038.00 | -12 352.00 | -18 038.00 | |
DL TOTAL (I) | -30 290.00 | -12 252.00 | -30 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 520.00 | 26 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 2.00 | 3.00 | |
DX Trade payables and related accounts | 40 845.00 | |||
DY Tax and social security liabilities | 3 838.00 | 4 138.00 | 3 838.00 | |
EA Other liabilities | 98 357.00 | 99 196.00 | 98 357.00 | |
EB Prepaid income (2) | 144 792.00 | 184 881.00 | 144 792.00 | |
EC TOTAL (IV) | 273 510.00 | 329 062.00 | 273 510.00 | |
EE Grand total (I to V) | 243 221.00 | 316 810.00 | 243 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 333.00 | 41 333.00 | 41 333.00 | |
FJ Net sales | 41 333.00 | 41 333.00 | 41 333.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 41 337.00 | |||
FW Other purchases and external expenses | 5 072.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 061.00 | |||
GF Total Operating Expenses (II) | 57 134.00 | |||
GG - OPERATING RESULT (I - II) | -15 797.00 | |||
GR Interest and similar expenses | 2 241.00 | |||
GU Total financial expenses (VI) | 2 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 337.00 | 12 410.00 | 41 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 374.00 | 24 762.00 | 59 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 038.00 | -12 352.00 | -18 038.00 | |
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