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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 312
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 312 |
| Siren | 822441598 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001230 |
| Management number | 2016B01328 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| 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 | 84 821.00 | 42 655.00 | 42 165.00 | 84 821.00 |
AT Other tangible assets | 162 170.00 | 78 950.00 | 83 220.00 | 162 170.00 |
BJ TOTAL (I) | 246 990.00 | 121 605.00 | 125 385.00 | 246 990.00 |
BX Customers and related accounts | 5 683.00 | 5 683.00 | 5 683.00 | |
CF Cash and cash equivalents | 1 318.00 | 1 318.00 | 1 318.00 | |
CH Prepaid expenses | 12 586.00 | 12 586.00 | 12 586.00 | |
CJ TOTAL (II) | 19 588.00 | 19 588.00 | 19 588.00 | |
CO Grand total (0 to V) | 266 578.00 | 121 605.00 | 144 973.00 | 266 578.00 |
| 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 | -47 814.00 | -18 684.00 | -47 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 105.00 | -29 129.00 | -28 105.00 | |
DL TOTAL (I) | -75 818.00 | -47 714.00 | -75 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 097.00 | 57 003.00 | 41 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 534.00 | 62 534.00 | 62 534.00 | |
DY Tax and social security liabilities | 882.00 | 892.00 | 882.00 | |
EA Other liabilities | 95 959.00 | 95 610.00 | 95 959.00 | |
EB Prepaid income (2) | 20 320.00 | 30 648.00 | 20 320.00 | |
EC TOTAL (IV) | 220 791.00 | 246 688.00 | 220 791.00 | |
EE Grand total (I to V) | 144 973.00 | 198 974.00 | 144 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 688.00 | 29 688.00 | 29 688.00 | |
FJ Net sales | 29 688.00 | 29 688.00 | 29 688.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 689.00 | |||
FW Other purchases and external expenses | 4 968.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 398.00 | |||
GF Total Operating Expenses (II) | 54 680.00 | |||
GG - OPERATING RESULT (I - II) | -24 992.00 | |||
GR Interest and similar expenses | 3 113.00 | |||
GU Total financial expenses (VI) | 3 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 689.00 | 29 688.00 | 29 689.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 793.00 | 58 818.00 | 57 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 105.00 | -29 129.00 | -28 105.00 | |
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