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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 371
| 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 371 |
| Siren | 822468583 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002565 |
| Management number | 2016B01416 |
| 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 | 38 284.00 | 23 358.00 | 14 926.00 | 38 284.00 |
AT Other tangible assets | 209 027.00 | 127 256.00 | 81 771.00 | 209 027.00 |
BJ TOTAL (I) | 247 311.00 | 150 614.00 | 96 697.00 | 247 311.00 |
BX Customers and related accounts | 5 155.00 | 5 155.00 | 5 155.00 | |
CF Cash and cash equivalents | 1 223.00 | 1 223.00 | 1 223.00 | |
CH Prepaid expenses | 9 608.00 | 9 608.00 | 9 608.00 | |
CJ TOTAL (II) | 15 985.00 | 15 985.00 | 15 985.00 | |
CO Grand total (0 to V) | 263 296.00 | 150 614.00 | 112 682.00 | 263 296.00 |
| 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 | -39 968.00 | -21 937.00 | -39 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 640.00 | -18 031.00 | -18 640.00 | |
DL TOTAL (I) | -58 508.00 | -39 868.00 | -58 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 517.00 | 713.00 | 517.00 | |
EA Other liabilities | 101 955.00 | 104 233.00 | 101 955.00 | |
EB Prepaid income (2) | 68 716.00 | 104 751.00 | 68 716.00 | |
EC TOTAL (IV) | 171 190.00 | 209 698.00 | 171 190.00 | |
EE Grand total (I to V) | 112 682.00 | 169 830.00 | 112 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 341.00 | 36 341.00 | 36 341.00 | |
FJ Net sales | 36 341.00 | 36 341.00 | 36 341.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 341.00 | |||
FW Other purchases and external expenses | 4 910.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 462.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 980.00 | |||
GG - OPERATING RESULT (I - II) | -18 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 341.00 | 36 341.00 | 36 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 980.00 | 54 373.00 | 54 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 640.00 | -18 031.00 | -18 640.00 | |
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