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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 313
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 313 |
| Siren | 822441762 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001231 |
| Management number | 2016B01329 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 102 114.00 | 52 441.00 | 49 673.00 | 102 114.00 |
AT Other tangible assets | 144 427.00 | 69 185.00 | 75 242.00 | 144 427.00 |
BJ TOTAL (I) | 246 541.00 | 121 627.00 | 124 914.00 | 246 541.00 |
BX Customers and related accounts | 3 913.00 | 3 913.00 | 3 913.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 515.00 | 515.00 | 515.00 | |
CH Prepaid expenses | 13 564.00 | 13 564.00 | 13 564.00 | |
CJ TOTAL (II) | 17 992.00 | 17 992.00 | 17 992.00 | |
CO Grand total (0 to V) | 264 533.00 | 121 627.00 | 142 906.00 | 264 533.00 |
| 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 | -41 380.00 | -16 274.00 | -41 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 561.00 | -25 106.00 | -24 561.00 | |
DL TOTAL (I) | -65 841.00 | -41 280.00 | -65 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 129.00 | 34 863.00 | 25 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 633.00 | 35 633.00 | 35 633.00 | |
DY Tax and social security liabilities | 561.00 | 567.00 | 561.00 | |
EA Other liabilities | 94 658.00 | 94 587.00 | 94 658.00 | |
EB Prepaid income (2) | 52 767.00 | 73 267.00 | 52 767.00 | |
EC TOTAL (IV) | 208 747.00 | 238 917.00 | 208 747.00 | |
EE Grand total (I to V) | 142 906.00 | 197 637.00 | 142 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 385.00 | 32 385.00 | 32 385.00 | |
FJ Net sales | 32 385.00 | 32 385.00 | 32 385.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 386.00 | |||
FW Other purchases and external expenses | 5 361.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 308.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 984.00 | |||
GG - OPERATING RESULT (I - II) | -22 599.00 | |||
GR Interest and similar expenses | -1 962.00 | |||
GU Total financial expenses (VI) | 1 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 386.00 | 32 386.00 | 32 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 947.00 | 57 492.00 | 56 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 561.00 | -25 106.00 | -24 561.00 | |
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