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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 362
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 362 |
| Siren | 822497582 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014511 |
| Management number | 2016B01405 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| 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 | 214 455.00 | 44 273.00 | 170 183.00 | 214 455.00 |
AT Other tangible assets | 32 975.00 | 6 980.00 | 25 995.00 | 32 975.00 |
BJ TOTAL (I) | 247 430.00 | 51 253.00 | 196 177.00 | 247 430.00 |
BX Customers and related accounts | 11 892.00 | 11 892.00 | 11 892.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CH Prepaid expenses | 20 804.00 | 20 804.00 | 20 804.00 | |
CJ TOTAL (II) | 33 110.00 | 33 110.00 | 33 110.00 | |
CO Grand total (0 to V) | 280 541.00 | 51 253.00 | 229 288.00 | 280 541.00 |
| 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 | -3 256.00 | -142.00 | -3 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 460.00 | -3 114.00 | -19 460.00 | |
DL TOTAL (I) | -22 616.00 | -3 156.00 | -22 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 691.00 | 10 156.00 | 8 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 810.00 | 1 809.00 | 1 810.00 | |
DX Trade payables and related accounts | 116 305.00 | |||
DY Tax and social security liabilities | 1 034.00 | 2 537.00 | 1 034.00 | |
EA Other liabilities | 106 004.00 | 96 355.00 | 106 004.00 | |
EB Prepaid income (2) | 134 365.00 | 168 144.00 | 134 365.00 | |
EC TOTAL (IV) | 251 903.00 | 395 306.00 | 251 903.00 | |
EE Grand total (I to V) | 229 288.00 | 392 150.00 | 229 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 619.00 | 36 619.00 | 36 619.00 | |
FJ Net sales | 36 619.00 | 36 619.00 | 36 619.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 620.00 | |||
FW Other purchases and external expenses | 5 896.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 486.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 536.00 | |||
GG - OPERATING RESULT (I - II) | -18 915.00 | |||
GR Interest and similar expenses | 545.00 | |||
GU Total financial expenses (VI) | 545.00 | |||
GV - FINANCIAL INCOME (V - VI) | -545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 620.00 | 1 828.00 | 36 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 080.00 | 4 941.00 | 56 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 460.00 | -3 114.00 | -19 460.00 | |
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