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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 335
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 335 |
| Siren | 822468500 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001256 |
| Management number | 2016B01359 |
| 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 | 22 000.00 | 9 113.00 | 12 887.00 | 22 000.00 |
AT Other tangible assets | 224 707.00 | 98 811.00 | 125 896.00 | 224 707.00 |
BJ TOTAL (I) | 246 707.00 | 107 924.00 | 138 783.00 | 246 707.00 |
BX Customers and related accounts | 8 272.00 | 8 272.00 | 8 272.00 | |
CF Cash and cash equivalents | 945.00 | 945.00 | 945.00 | |
CH Prepaid expenses | 14 738.00 | 14 738.00 | 14 738.00 | |
CJ TOTAL (II) | 23 955.00 | 23 955.00 | 23 955.00 | |
CO Grand total (0 to V) | 270 663.00 | 107 924.00 | 162 738.00 | 270 663.00 |
| 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 | -29 729.00 | -7 297.00 | -29 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 699.00 | -22 432.00 | -21 699.00 | |
DL TOTAL (I) | -51 328.00 | -29 629.00 | -51 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 881.00 | 76 503.00 | 58 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 208.00 | 20 208.00 | 20 208.00 | |
DX Trade payables and related accounts | 90.00 | 90.00 | 90.00 | |
DY Tax and social security liabilities | 1 166.00 | 1 963.00 | 1 166.00 | |
EA Other liabilities | 98 248.00 | 99 150.00 | 98 248.00 | |
EB Prepaid income (2) | 35 474.00 | 50 656.00 | 35 474.00 | |
EC TOTAL (IV) | 214 066.00 | 248 570.00 | 214 066.00 | |
EE Grand total (I to V) | 162 738.00 | 218 941.00 | 162 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 826.00 | 36 826.00 | 36 826.00 | |
FJ Net sales | 36 826.00 | 36 826.00 | 36 826.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 826.00 | |||
FW Other purchases and external expenses | 5 240.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 341.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 738.00 | |||
GG - OPERATING RESULT (I - II) | -17 911.00 | |||
GR Interest and similar expenses | 3 788.00 | |||
GU Total financial expenses (VI) | 3 788.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 826.00 | 36 827.00 | 36 826.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 526.00 | 59 259.00 | 58 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 699.00 | -22 432.00 | -21 699.00 | |
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