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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 366
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | 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 366 |
| Siren | 822468534 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001693 |
| Management number | 2016B01411 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| 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 | 148 609.00 | 62 192.00 | 86 417.00 | 148 609.00 |
AT Other tangible assets | 98 902.00 | 42 215.00 | 56 687.00 | 98 902.00 |
BJ TOTAL (I) | 247 511.00 | 104 407.00 | 143 104.00 | 247 511.00 |
BX Customers and related accounts | 5 427.00 | 5 427.00 | 5 427.00 | |
CF Cash and cash equivalents | 2 497.00 | 2 497.00 | 2 497.00 | |
CH Prepaid expenses | 16 223.00 | 16 223.00 | 16 223.00 | |
CJ TOTAL (II) | 24 147.00 | 24 147.00 | 24 147.00 | |
CO Grand total (0 to V) | 271 658.00 | 104 407.00 | 167 251.00 | 271 658.00 |
| 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 | -17 551.00 | -6 269.00 | -17 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 733.00 | -11 282.00 | -21 733.00 | |
DL TOTAL (I) | -39 184.00 | -17 451.00 | -39 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 516.00 | 8 392.00 | 6 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 537.00 | 11 537.00 | 11 537.00 | |
DX Trade payables and related accounts | 630.00 | 630.00 | 630.00 | |
DY Tax and social security liabilities | 521.00 | 693.00 | 521.00 | |
EA Other liabilities | 102 958.00 | 102 747.00 | 102 958.00 | |
EB Prepaid income (2) | 84 273.00 | 115 314.00 | 84 273.00 | |
EC TOTAL (IV) | 206 435.00 | 239 314.00 | 206 435.00 | |
EE Grand total (I to V) | 167 251.00 | 221 863.00 | 167 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 927.00 | 33 927.00 | 33 927.00 | |
FJ Net sales | 33 927.00 | 33 927.00 | 33 927.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 928.00 | |||
FW Other purchases and external expenses | 5 611.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 502.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 114.00 | |||
GG - OPERATING RESULT (I - II) | -21 185.00 | |||
GR Interest and similar expenses | 548.00 | |||
GU Total financial expenses (VI) | 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 928.00 | 44 844.00 | 33 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 662.00 | 56 126.00 | 55 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 733.00 | -11 282.00 | -21 733.00 | |
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