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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 295
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | 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 295 |
| Siren | 822468302 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001206 |
| Management number | 2016B01298 |
| 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 | 27 979.00 | 14 647.00 | 13 332.00 | 27 979.00 |
AT Other tangible assets | 220 710.00 | 114 692.00 | 106 017.00 | 220 710.00 |
BJ TOTAL (I) | 248 688.00 | 129 340.00 | 119 349.00 | 248 688.00 |
BX Customers and related accounts | 7 729.00 | 7 729.00 | 7 729.00 | |
CF Cash and cash equivalents | 822.00 | 822.00 | 822.00 | |
CH Prepaid expenses | 13 931.00 | 13 931.00 | 13 931.00 | |
CJ TOTAL (II) | 22 482.00 | 22 482.00 | 22 482.00 | |
CO Grand total (0 to V) | 271 170.00 | 129 340.00 | 141 830.00 | 271 170.00 |
| 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 | -49 530.00 | -23 961.00 | -49 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 581.00 | -25 569.00 | -24 581.00 | |
DL TOTAL (I) | -74 011.00 | -49 430.00 | -74 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 361.00 | 70 564.00 | 52 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 544.00 | 34 544.00 | 34 544.00 | |
DY Tax and social security liabilities | 1 134.00 | 1 204.00 | 1 134.00 | |
EA Other liabilities | 96 993.00 | 98 032.00 | 96 993.00 | |
EB Prepaid income (2) | 30 810.00 | 43 577.00 | 30 810.00 | |
EC TOTAL (IV) | 215 842.00 | 247 921.00 | 215 842.00 | |
EE Grand total (I to V) | 141 830.00 | 198 491.00 | 141 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 360.00 | 35 360.00 | 35 360.00 | |
FJ Net sales | 35 360.00 | 35 360.00 | 35 360.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 360.00 | |||
FW Other purchases and external expenses | 5 820.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 738.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 872.00 | |||
GG - OPERATING RESULT (I - II) | -20 512.00 | |||
GR Interest and similar expenses | 4 069.00 | |||
GU Total financial expenses (VI) | 4 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 360.00 | 35 361.00 | 35 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 942.00 | 60 930.00 | 59 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 581.00 | -25 569.00 | -24 581.00 | |
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