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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 400
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | 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 400 |
| Siren | 822478046 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001727 |
| Management number | 2016B01453 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| 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 | 59 475.00 | 22 649.00 | 36 826.00 | 59 475.00 |
AT Other tangible assets | 188 316.00 | 70 993.00 | 117 323.00 | 188 316.00 |
BJ TOTAL (I) | 247 791.00 | 93 642.00 | 154 149.00 | 247 791.00 |
BX Customers and related accounts | 10 459.00 | 10 459.00 | 10 459.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 813.00 | 1 813.00 | 1 813.00 | |
CH Prepaid expenses | 18 020.00 | 18 020.00 | 18 020.00 | |
CJ TOTAL (II) | 30 292.00 | 30 292.00 | 30 292.00 | |
CO Grand total (0 to V) | 278 083.00 | 93 642.00 | 184 441.00 | 278 083.00 |
| 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 | -20 498.00 | -292.00 | -20 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 881.00 | -20 206.00 | -18 881.00 | |
DL TOTAL (I) | -39 279.00 | -20 398.00 | -39 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 423.00 | 9 360.00 | 7 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 792.00 | 1 792.00 | 1 792.00 | |
DX Trade payables and related accounts | 36 188.00 | |||
DY Tax and social security liabilities | 911.00 | 1 202.00 | 911.00 | |
EA Other liabilities | 105 974.00 | 95 378.00 | 105 974.00 | |
EB Prepaid income (2) | 107 620.00 | 142 134.00 | 107 620.00 | |
EC TOTAL (IV) | 223 720.00 | 286 055.00 | 223 720.00 | |
EE Grand total (I to V) | 184 441.00 | 265 657.00 | 184 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 083.00 | 37 083.00 | 37 083.00 | |
FJ Net sales | 37 083.00 | 37 083.00 | 37 083.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 37 085.00 | |||
FW Other purchases and external expenses | 6 066.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 558.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 55 627.00 | |||
GG - OPERATING RESULT (I - II) | -18 542.00 | |||
GR Interest and similar expenses | 339.00 | |||
GU Total financial expenses (VI) | 339.00 | |||
GV - FINANCIAL INCOME (V - VI) | -339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 085.00 | 33 306.00 | 37 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 966.00 | 53 512.00 | 55 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 881.00 | -20 206.00 | -18 881.00 | |
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