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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 379
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 379 |
| Siren | 822468658 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002573 |
| Management number | 2016B01425 |
| 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 | 158 246.00 | 95 450.00 | 62 796.00 | 158 246.00 |
AT Other tangible assets | 89 331.00 | 53 835.00 | 35 496.00 | 89 331.00 |
BJ TOTAL (I) | 247 576.00 | 149 284.00 | 98 292.00 | 247 576.00 |
BX Customers and related accounts | 12 753.00 | 12 753.00 | 12 753.00 | |
CF Cash and cash equivalents | 1 182.00 | 1 182.00 | 1 182.00 | |
CH Prepaid expenses | 8 785.00 | 8 785.00 | 8 785.00 | |
CJ TOTAL (II) | 22 720.00 | 22 720.00 | 22 720.00 | |
CO Grand total (0 to V) | 270 297.00 | 149 284.00 | 121 012.00 | 270 297.00 |
| 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 | -40 131.00 | -22 354.00 | -40 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 935.00 | -17 777.00 | -17 935.00 | |
DL TOTAL (I) | -57 966.00 | -40 031.00 | -57 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 329.00 | 7 996.00 | 6 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DY Tax and social security liabilities | 1 142.00 | 1 152.00 | 1 142.00 | |
EA Other liabilities | 108 166.00 | 110 025.00 | 108 166.00 | |
EB Prepaid income (2) | 58 341.00 | 92 126.00 | 58 341.00 | |
EC TOTAL (IV) | 178 978.00 | 216 299.00 | 178 978.00 | |
EE Grand total (I to V) | 121 012.00 | 176 268.00 | 121 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 078.00 | 37 078.00 | 37 078.00 | |
FJ Net sales | 37 078.00 | 37 078.00 | 37 078.00 | |
FR Total operating income (I) | 37 078.00 | |||
FW Other purchases and external expenses | 4 419.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 515.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 542.00 | |||
GG - OPERATING RESULT (I - II) | -17 464.00 | |||
GR Interest and similar expenses | 471.00 | |||
GU Total financial expenses (VI) | 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | -471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 078.00 | 36 986.00 | 37 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 013.00 | 54 764.00 | 55 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 935.00 | -17 778.00 | -17 935.00 | |
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