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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 353
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 353 |
| Siren | 822496576 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001680 |
| Management number | 2016B01396 |
| 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 | 52 701.00 | 22 704.00 | 29 998.00 | 52 701.00 |
AT Other tangible assets | 194 778.00 | 84 799.00 | 109 979.00 | 194 778.00 |
BJ TOTAL (I) | 247 479.00 | 107 503.00 | 139 976.00 | 247 479.00 |
BX Customers and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CH Prepaid expenses | 15 828.00 | 15 828.00 | 15 828.00 | |
CJ TOTAL (II) | 22 083.00 | 22 083.00 | 22 083.00 | |
CO Grand total (0 to V) | 269 563.00 | 107 503.00 | 162 060.00 | 269 563.00 |
| 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 | -30 444.00 | -9 314.00 | -30 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 585.00 | -21 130.00 | -20 585.00 | |
DL TOTAL (I) | -50 929.00 | -30 344.00 | -50 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 058.00 | 29 979.00 | 23 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 002.00 | 18 002.00 | 18 002.00 | |
DY Tax and social security liabilities | 668.00 | 769.00 | 668.00 | |
EA Other liabilities | 100 265.00 | 102 431.00 | 100 265.00 | |
EB Prepaid income (2) | 70 995.00 | 98 495.00 | 70 995.00 | |
EC TOTAL (IV) | 212 989.00 | 249 675.00 | 212 989.00 | |
EE Grand total (I to V) | 162 060.00 | 219 331.00 | 162 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 305.00 | 36 305.00 | 36 305.00 | |
FJ Net sales | 36 305.00 | 36 305.00 | 36 305.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 305.00 | |||
FW Other purchases and external expenses | 5 597.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 496.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 249.00 | |||
GG - OPERATING RESULT (I - II) | -18 944.00 | |||
GR Interest and similar expenses | 1 641.00 | |||
GU Total financial expenses (VI) | 1 641.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 305.00 | 36 306.00 | 36 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 890.00 | 57 436.00 | 56 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 585.00 | -21 130.00 | -20 585.00 | |
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