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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 767
| 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 767 |
| Siren | 852134261 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010496 |
| Management number | 2019B01663 |
| 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 | 63 014.00 | 15 015.00 | 47 999.00 | 63 014.00 |
AT Other tangible assets | 183 293.00 | 47 544.00 | 135 749.00 | 183 293.00 |
BJ TOTAL (I) | 246 307.00 | 62 559.00 | 183 748.00 | 246 307.00 |
BX Customers and related accounts | 80 782.00 | 80 782.00 | 80 782.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CH Prepaid expenses | 18 484.00 | 18 484.00 | 18 484.00 | |
CJ TOTAL (II) | 100 106.00 | 100 106.00 | 100 106.00 | |
CO Grand total (0 to V) | 346 412.00 | 62 559.00 | 283 854.00 | 346 412.00 |
| 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 | -12 105.00 | -12 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 009.00 | -12 105.00 | -22 009.00 | |
DL TOTAL (I) | -34 015.00 | -12 005.00 | -34 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 957.00 | 25 817.00 | 58 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 810.00 | 15 809.00 | 15 810.00 | |
DX Trade payables and related accounts | 47 730.00 | |||
DY Tax and social security liabilities | 6 742.00 | 12 628.00 | 6 742.00 | |
EA Other liabilities | 99 205.00 | 110 271.00 | 99 205.00 | |
EB Prepaid income (2) | 137 154.00 | 172 878.00 | 137 154.00 | |
EC TOTAL (IV) | 317 868.00 | 385 134.00 | 317 868.00 | |
EE Grand total (I to V) | 283 854.00 | 373 129.00 | 283 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 105.00 | 38 105.00 | 38 105.00 | |
FJ Net sales | 38 105.00 | 38 105.00 | 38 105.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 105.00 | |||
FW Other purchases and external expenses | 5 481.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 50 713.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 56 198.00 | |||
GG - OPERATING RESULT (I - II) | -18 093.00 | |||
GR Interest and similar expenses | 3 917.00 | |||
GU Total financial expenses (VI) | 3 917.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 105.00 | 9 718.00 | 38 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 115.00 | 21 823.00 | 60 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 009.00 | -12 105.00 | -22 009.00 | |
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