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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 360
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 360 |
| Siren | 822497145 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001687 |
| Management number | 2016B01403 |
| 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 | 174 320.00 | 76 681.00 | 97 639.00 | 174 320.00 |
AT Other tangible assets | 72 814.00 | 30 298.00 | 42 516.00 | 72 814.00 |
BJ TOTAL (I) | 247 134.00 | 106 978.00 | 140 155.00 | 247 134.00 |
BX Customers and related accounts | 8 549.00 | 8 549.00 | 8 549.00 | |
CF Cash and cash equivalents | 649.00 | 649.00 | 649.00 | |
CH Prepaid expenses | 14 294.00 | 14 294.00 | 14 294.00 | |
CJ TOTAL (II) | 23 491.00 | 23 491.00 | 23 491.00 | |
CO Grand total (0 to V) | 270 625.00 | 106 978.00 | 163 647.00 | 270 625.00 |
| 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 | -26 739.00 | -6 097.00 | -26 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 643.00 | -20 642.00 | -20 643.00 | |
DL TOTAL (I) | -47 282.00 | -26 639.00 | -47 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 120.00 | 18 120.00 | 18 120.00 | |
DY Tax and social security liabilities | 717.00 | 941.00 | 717.00 | |
EA Other liabilities | 103 145.00 | 106 493.00 | 103 145.00 | |
EB Prepaid income (2) | 88 947.00 | 122 621.00 | 88 947.00 | |
EC TOTAL (IV) | 210 929.00 | 248 174.00 | 210 929.00 | |
EE Grand total (I to V) | 163 647.00 | 221 535.00 | 163 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 985.00 | 33 985.00 | 33 985.00 | |
FJ Net sales | 33 985.00 | 33 985.00 | 33 985.00 | |
FR Total operating income (I) | 33 985.00 | |||
FW Other purchases and external expenses | 5 046.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 427.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 628.00 | |||
GG - OPERATING RESULT (I - II) | -20 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 985.00 | 33 985.00 | 33 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 628.00 | 54 627.00 | 54 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 643.00 | -20 642.00 | -20 643.00 | |
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