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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 293
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 293 |
| Siren | 822468286 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002679 |
| Management number | 2016B01294 |
| 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 | 44 796.00 | 30 732.00 | 14 064.00 | 44 796.00 |
AT Other tangible assets | 201 444.00 | 146 354.00 | 55 090.00 | 201 444.00 |
BJ TOTAL (I) | 246 240.00 | 177 085.00 | 69 155.00 | 246 240.00 |
BX Customers and related accounts | 7 527.00 | 7 527.00 | 7 527.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CH Prepaid expenses | 7 398.00 | 7 398.00 | 7 398.00 | |
CJ TOTAL (II) | 15 168.00 | 15 168.00 | 15 168.00 | |
CO Grand total (0 to V) | 261 408.00 | 177 085.00 | 84 323.00 | 261 408.00 |
| 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 | -67 056.00 | -42 148.00 | -67 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 153.00 | -24 909.00 | -19 153.00 | |
DL TOTAL (I) | -86 110.00 | -66 956.00 | -86 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 123.00 | 13 750.00 | 9 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 124.00 | 27 124.00 | 27 124.00 | |
DY Tax and social security liabilities | 776.00 | 2 381.00 | 776.00 | |
EA Other liabilities | 96 195.00 | 98 101.00 | 96 195.00 | |
EB Prepaid income (2) | 37 215.00 | 66 574.00 | 37 215.00 | |
EC TOTAL (IV) | 170 433.00 | 207 929.00 | 170 433.00 | |
EE Grand total (I to V) | 84 323.00 | 140 973.00 | 84 323.00 | |
EI Including equity loans | 27 124.00 | 27 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 538.00 | 36 538.00 | 36 538.00 | |
FJ Net sales | 36 538.00 | 36 538.00 | 36 538.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 538.00 | |||
FW Other purchases and external expenses | 5 289.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 248.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 145.00 | |||
GG - OPERATING RESULT (I - II) | -18 607.00 | |||
GR Interest and similar expenses | 546.00 | |||
GU Total financial expenses (VI) | 546.00 | |||
GV - FINANCIAL INCOME (V - VI) | -546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 538.00 | 35 934.00 | 36 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 691.00 | 60 843.00 | 55 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 153.00 | -24 909.00 | -19 153.00 | |
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