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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 365
| 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 365 |
| Siren | 822475711 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001692 |
| Management number | 2016B01456 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 145 401.00 | 61 429.00 | 83 972.00 | 145 401.00 |
AT Other tangible assets | 102 095.00 | 43 440.00 | 58 654.00 | 102 095.00 |
BJ TOTAL (I) | 247 495.00 | 104 869.00 | 142 626.00 | 247 495.00 |
BX Customers and related accounts | 7 060.00 | 7 060.00 | 7 060.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CH Prepaid expenses | 15 730.00 | 15 730.00 | 15 730.00 | |
CJ TOTAL (II) | 23 185.00 | 23 185.00 | 23 185.00 | |
CO Grand total (0 to V) | 270 680.00 | 104 869.00 | 165 811.00 | 270 680.00 |
| 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 | -25 487.00 | -6 056.00 | -25 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 607.00 | -19 431.00 | -18 607.00 | |
DL TOTAL (I) | -43 994.00 | -25 387.00 | -43 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 197.00 | 22 266.00 | 17 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 801.00 | 4 801.00 | 4 801.00 | |
DY Tax and social security liabilities | 714.00 | 863.00 | 714.00 | |
EA Other liabilities | 102 634.00 | 104 701.00 | 102 634.00 | |
EB Prepaid income (2) | 84 459.00 | 115 546.00 | 84 459.00 | |
EC TOTAL (IV) | 209 805.00 | 248 178.00 | 209 805.00 | |
EE Grand total (I to V) | 165 811.00 | 222 791.00 | 165 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 722.00 | 37 722.00 | 37 722.00 | |
FJ Net sales | 37 722.00 | 37 722.00 | 37 722.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 723.00 | |||
FW Other purchases and external expenses | 5 457.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 499.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 112.00 | |||
GG - OPERATING RESULT (I - II) | -17 389.00 | |||
GR Interest and similar expenses | 1 218.00 | |||
GU Total financial expenses (VI) | 1 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 723.00 | 37 723.00 | 37 723.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 330.00 | 57 154.00 | 56 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 607.00 | -19 431.00 | -18 607.00 | |
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