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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 378
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 378 |
| Siren | 822468641 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002572 |
| Management number | 2016B01424 |
| 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 | 230 000.00 | 139 260.00 | 90 740.00 | 230 000.00 |
AT Other tangible assets | 18 311.00 | 11 097.00 | 7 214.00 | 18 311.00 |
BJ TOTAL (I) | 248 311.00 | 150 357.00 | 97 954.00 | 248 311.00 |
BX Customers and related accounts | 11 757.00 | 11 757.00 | 11 757.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 7 695.00 | 7 695.00 | 7 695.00 | |
CJ TOTAL (II) | 19 502.00 | 19 502.00 | 19 502.00 | |
CO Grand total (0 to V) | 267 813.00 | 150 357.00 | 117 456.00 | 267 813.00 |
| 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 | -39 767.00 | -21 328.00 | -39 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 264.00 | -18 439.00 | -18 264.00 | |
DL TOTAL (I) | -57 930.00 | -39 667.00 | -57 930.00 | |
DY Tax and social security liabilities | 921.00 | 886.00 | 921.00 | |
EA Other liabilities | 106 562.00 | 105 988.00 | 106 562.00 | |
EB Prepaid income (2) | 67 903.00 | 103 363.00 | 67 903.00 | |
EC TOTAL (IV) | 175 386.00 | 210 238.00 | 175 386.00 | |
EE Grand total (I to V) | 117 456.00 | 170 571.00 | 117 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 902.00 | 35 902.00 | 35 902.00 | |
FJ Net sales | 35 902.00 | 35 902.00 | 35 902.00 | |
FR Total operating income (I) | 35 902.00 | |||
FW Other purchases and external expenses | 3 897.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 662.00 | |||
GF Total Operating Expenses (II) | 54 166.00 | |||
GG - OPERATING RESULT (I - II) | -18 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 902.00 | 35 121.00 | 35 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 166.00 | 53 559.00 | 54 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 264.00 | -18 439.00 | -18 264.00 | |
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