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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 370
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 370 |
| Siren | 822468575 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001697 |
| Management number | 2016B01415 |
| 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 | 127 800.00 | 53 228.00 | 74 572.00 | 127 800.00 |
AT Other tangible assets | 120 264.00 | 49 085.00 | 71 179.00 | 120 264.00 |
BJ TOTAL (I) | 248 064.00 | 102 313.00 | 145 751.00 | 248 064.00 |
BX Customers and related accounts | 9 505.00 | 9 505.00 | 9 505.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 897.00 | 897.00 | 897.00 | |
CH Prepaid expenses | 14 353.00 | 14 353.00 | 14 353.00 | |
CJ TOTAL (II) | 24 755.00 | 24 755.00 | 24 755.00 | |
CO Grand total (0 to V) | 272 819.00 | 102 313.00 | 170 506.00 | 272 819.00 |
| 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 | -31 803.00 | -4 887.00 | -31 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 904.00 | -26 916.00 | -25 904.00 | |
DL TOTAL (I) | -57 607.00 | -31 703.00 | -57 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 980.00 | 109 795.00 | 85 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 581.00 | 32 581.00 | 32 581.00 | |
DY Tax and social security liabilities | 1 392.00 | 1 405.00 | 1 392.00 | |
EA Other liabilities | 97 963.00 | 97 954.00 | 97 963.00 | |
EB Prepaid income (2) | 10 197.00 | 14 545.00 | 10 197.00 | |
EC TOTAL (IV) | 228 113.00 | 256 279.00 | 228 113.00 | |
EE Grand total (I to V) | 170 506.00 | 224 576.00 | 170 506.00 | |
EI Including equity loans | 32 581.00 | 32 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 574.00 | 34 574.00 | 34 574.00 | |
FJ Net sales | 34 574.00 | 34 574.00 | 34 574.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 575.00 | |||
FW Other purchases and external expenses | 4 882.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 613.00 | |||
GF Total Operating Expenses (II) | 54 495.00 | |||
GG - OPERATING RESULT (I - II) | -19 921.00 | |||
GR Interest and similar expenses | 5 983.00 | |||
GU Total financial expenses (VI) | 5 983.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 575.00 | 34 575.00 | 34 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 478.00 | 61 492.00 | 60 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 904.00 | -26 916.00 | -25 904.00 | |
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