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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 291
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-24 | 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 291 |
| Siren | 822468260 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002677 |
| Management number | 2016B01291 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| 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 | 34 749.00 | 27 209.00 | 7 540.00 | 34 749.00 |
AT Other tangible assets | 215 002.00 | 156 784.00 | 58 217.00 | 215 002.00 |
BJ TOTAL (I) | 249 751.00 | 183 993.00 | 65 757.00 | 249 751.00 |
BX Customers and related accounts | 11 423.00 | 11 423.00 | 11 423.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CH Prepaid expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
CJ TOTAL (II) | 19 451.00 | 19 451.00 | 19 451.00 | |
CO Grand total (0 to V) | 269 202.00 | 183 993.00 | 85 209.00 | 269 202.00 |
| 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 | -69 316.00 | -46 294.00 | -69 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 918.00 | -23 022.00 | -21 918.00 | |
DL TOTAL (I) | -91 135.00 | -69 216.00 | -91 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 402.00 | 40 603.00 | 30 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 848.00 | 24 848.00 | 24 848.00 | |
DY Tax and social security liabilities | 1 191.00 | 787.00 | 1 191.00 | |
EA Other liabilities | 97 073.00 | 96 518.00 | 97 073.00 | |
EB Prepaid income (2) | 22 830.00 | 41 227.00 | 22 830.00 | |
EC TOTAL (IV) | 176 343.00 | 203 983.00 | 176 343.00 | |
EE Grand total (I to V) | 85 209.00 | 134 766.00 | 85 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 856.00 | 35 856.00 | 35 856.00 | |
FJ Net sales | 35 856.00 | 35 856.00 | 35 856.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 856.00 | |||
FW Other purchases and external expenses | 5 827.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 950.00 | |||
GF Total Operating Expenses (II) | 56 385.00 | |||
GG - OPERATING RESULT (I - II) | -20 528.00 | |||
GR Interest and similar expenses | 1 390.00 | |||
GU Total financial expenses (VI) | 1 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 856.00 | 35 857.00 | 35 856.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 775.00 | 58 879.00 | 57 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 918.00 | -23 022.00 | -21 918.00 | |
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