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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 369
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | 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 369 |
| Siren | 822468567 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002563 |
| Management number | 2016B01414 |
| 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 | 45 689.00 | 28 415.00 | 17 274.00 | 45 689.00 |
AT Other tangible assets | 201 714.00 | 124 693.00 | 77 021.00 | 201 714.00 |
BJ TOTAL (I) | 247 403.00 | 153 108.00 | 94 295.00 | 247 403.00 |
BX Customers and related accounts | 7 448.00 | 7 448.00 | 7 448.00 | |
CF Cash and cash equivalents | 1 346.00 | 1 346.00 | 1 346.00 | |
CH Prepaid expenses | 10 606.00 | 10 606.00 | 10 606.00 | |
CJ TOTAL (II) | 19 399.00 | 19 399.00 | 19 399.00 | |
CO Grand total (0 to V) | 266 802.00 | 153 108.00 | 113 694.00 | 266 802.00 |
| 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 | -43 975.00 | -25 955.00 | -43 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 635.00 | -18 021.00 | -17 635.00 | |
DL TOTAL (I) | -61 510.00 | -43 875.00 | -61 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 671.00 | 25 679.00 | 19 671.00 | |
DY Tax and social security liabilities | 891.00 | 891.00 | 891.00 | |
EA Other liabilities | 101 190.00 | 103 355.00 | 101 190.00 | |
EB Prepaid income (2) | 53 453.00 | 82 644.00 | 53 453.00 | |
EC TOTAL (IV) | 175 204.00 | 212 570.00 | 175 204.00 | |
EE Grand total (I to V) | 113 694.00 | 168 695.00 | 113 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 119.00 | 39 119.00 | 39 119.00 | |
FJ Net sales | 39 119.00 | 39 119.00 | 39 119.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 120.00 | |||
FW Other purchases and external expenses | 5 562.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 481.00 | |||
GF Total Operating Expenses (II) | 55 650.00 | |||
GG - OPERATING RESULT (I - II) | -16 530.00 | |||
GR Interest and similar expenses | 1 105.00 | |||
GU Total financial expenses (VI) | 1 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 120.00 | 39 040.00 | 39 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 754.00 | 57 061.00 | 56 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 635.00 | -18 021.00 | -17 635.00 | |
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