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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 374
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 374 |
| Siren | 822475257 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001701 |
| Management number | 2016B01457 |
| 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 | 43 901.00 | 18 117.00 | 25 784.00 | 43 901.00 |
AT Other tangible assets | 202 841.00 | 82 563.00 | 120 277.00 | 202 841.00 |
BJ TOTAL (I) | 246 742.00 | 100 680.00 | 146 062.00 | 246 742.00 |
BX Customers and related accounts | 9 441.00 | 9 441.00 | 9 441.00 | |
CF Cash and cash equivalents | 1 405.00 | 1 405.00 | 1 405.00 | |
CH Prepaid expenses | 15 867.00 | 15 867.00 | 15 867.00 | |
CJ TOTAL (II) | 26 713.00 | 26 713.00 | 26 713.00 | |
CO Grand total (0 to V) | 273 455.00 | 100 680.00 | 172 775.00 | 273 455.00 |
| 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 | -32 289.00 | -5 479.00 | -32 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 493.00 | -26 810.00 | -25 493.00 | |
DL TOTAL (I) | -57 682.00 | -32 189.00 | -57 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 685.00 | 84 502.00 | 66 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 271.00 | 35 271.00 | 35 271.00 | |
DY Tax and social security liabilities | 1 234.00 | 1 333.00 | 1 234.00 | |
EA Other liabilities | 99 178.00 | 98 803.00 | 99 178.00 | |
EB Prepaid income (2) | 28 090.00 | 39 105.00 | 28 090.00 | |
EC TOTAL (IV) | 230 458.00 | 259 013.00 | 230 458.00 | |
EE Grand total (I to V) | 172 775.00 | 226 824.00 | 172 775.00 | |
EI Including equity loans | 35 271.00 | 35 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 101.00 | 34 101.00 | 34 101.00 | |
FJ Net sales | 34 101.00 | 34 101.00 | 34 101.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 101.00 | |||
FW Other purchases and external expenses | 5 358.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 348.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 707.00 | |||
GG - OPERATING RESULT (I - II) | -20 606.00 | |||
GR Interest and similar expenses | 4 887.00 | |||
GU Total financial expenses (VI) | 4 887.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 101.00 | 34 101.00 | 34 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 594.00 | 60 912.00 | 59 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 493.00 | -26 810.00 | -25 493.00 | |
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