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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 318
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 318 |
| Siren | 822495743 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001236 |
| Management number | 2016B01334 |
| 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 | 68 132.00 | 33 301.00 | 34 830.00 | 68 132.00 |
AT Other tangible assets | 180 080.00 | 87 815.00 | 92 266.00 | 180 080.00 |
BJ TOTAL (I) | 248 212.00 | 121 116.00 | 127 096.00 | 248 212.00 |
BX Customers and related accounts | 4 748.00 | 4 748.00 | 4 748.00 | |
CF Cash and cash equivalents | 283.00 | 283.00 | 283.00 | |
CH Prepaid expenses | 14 001.00 | 14 001.00 | 14 001.00 | |
CJ TOTAL (II) | 19 032.00 | 19 032.00 | 19 032.00 | |
CO Grand total (0 to V) | 267 244.00 | 121 116.00 | 146 128.00 | 267 244.00 |
| 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 | -32 239.00 | -10 908.00 | -32 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 703.00 | -21 331.00 | -21 703.00 | |
DL TOTAL (I) | -53 842.00 | -32 139.00 | -53 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 791.00 | 11 851.00 | 8 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 222.00 | 22 004.00 | 22 222.00 | |
DY Tax and social security liabilities | 461.00 | 643.00 | 461.00 | |
EA Other liabilities | 98 008.00 | 102 037.00 | 98 008.00 | |
EB Prepaid income (2) | 70 488.00 | 100 751.00 | 70 488.00 | |
EC TOTAL (IV) | 199 970.00 | 237 285.00 | 199 970.00 | |
EE Grand total (I to V) | 146 128.00 | 205 146.00 | 146 128.00 | |
EI Including equity loans | 22 222.00 | 22 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 345.00 | 34 345.00 | 34 345.00 | |
FJ Net sales | 34 345.00 | 34 345.00 | 34 345.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 346.00 | |||
FW Other purchases and external expenses | 5 475.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 642.00 | |||
GF Total Operating Expenses (II) | 55 432.00 | |||
GG - OPERATING RESULT (I - II) | -21 085.00 | |||
GR Interest and similar expenses | 617.00 | |||
GU Total financial expenses (VI) | 617.00 | |||
GV - FINANCIAL INCOME (V - VI) | -617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 346.00 | 34 732.00 | 34 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 049.00 | 56 063.00 | 56 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 703.00 | -21 331.00 | -21 703.00 | |
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