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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 376
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 376 |
| Siren | 822468625 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002570 |
| Management number | 2016B01421 |
| 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 | 156 000.00 | 95 737.00 | 60 263.00 | 156 000.00 |
AT Other tangible assets | 93 522.00 | 67 131.00 | 26 391.00 | 93 522.00 |
BJ TOTAL (I) | 249 522.00 | 162 868.00 | 86 654.00 | 249 522.00 |
BX Customers and related accounts | 3 851.00 | 3 851.00 | 3 851.00 | |
CF Cash and cash equivalents | 1 548.00 | 1 548.00 | 1 548.00 | |
CH Prepaid expenses | 9 655.00 | 9 655.00 | 9 655.00 | |
CJ TOTAL (II) | 15 054.00 | 15 054.00 | 15 054.00 | |
CO Grand total (0 to V) | 264 576.00 | 162 868.00 | 101 708.00 | 264 576.00 |
| 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 | -36 746.00 | -21 933.00 | -36 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 828.00 | -14 813.00 | -14 828.00 | |
DL TOTAL (I) | -51 474.00 | -36 646.00 | -51 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DY Tax and social security liabilities | 482.00 | 766.00 | 482.00 | |
EA Other liabilities | 101 325.00 | 105 590.00 | 101 325.00 | |
EB Prepaid income (2) | 51 371.00 | 91 892.00 | 51 371.00 | |
EC TOTAL (IV) | 153 182.00 | 198 248.00 | 153 182.00 | |
EE Grand total (I to V) | 101 708.00 | 161 601.00 | 101 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 246.00 | 41 246.00 | 41 246.00 | |
FJ Net sales | 41 246.00 | 41 246.00 | 41 246.00 | |
FR Total operating income (I) | 41 246.00 | |||
FW Other purchases and external expenses | 5 562.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 904.00 | |||
GF Total Operating Expenses (II) | 56 074.00 | |||
GG - OPERATING RESULT (I - II) | -14 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 246.00 | 40 968.00 | 41 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 074.00 | 55 781.00 | 56 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 828.00 | -14 813.00 | -14 828.00 | |
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