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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 374
| 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 374 |
| Siren | 822475257 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002568 |
| Management number | 2016B01457 |
| 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 | 43 901.00 | 26 897.00 | 17 004.00 | 43 901.00 |
AT Other tangible assets | 202 841.00 | 123 131.00 | 79 709.00 | 202 841.00 |
BJ TOTAL (I) | 246 742.00 | 150 029.00 | 96 713.00 | 246 742.00 |
BX Customers and related accounts | 14 803.00 | 14 803.00 | 14 803.00 | |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CH Prepaid expenses | 10 509.00 | 10 509.00 | 10 509.00 | |
CJ TOTAL (II) | 26 365.00 | 26 365.00 | 26 365.00 | |
CO Grand total (0 to V) | 273 107.00 | 150 029.00 | 123 078.00 | 273 107.00 |
| 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 | -57 782.00 | -32 289.00 | -57 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 959.00 | -25 493.00 | -23 959.00 | |
DL TOTAL (I) | -81 641.00 | -57 682.00 | -81 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 403.00 | 66 685.00 | 52 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 271.00 | 35 271.00 | 35 271.00 | |
DY Tax and social security liabilities | 1 700.00 | 1 234.00 | 1 700.00 | |
EA Other liabilities | 98 271.00 | 99 178.00 | 98 271.00 | |
EB Prepaid income (2) | 17 075.00 | 28 090.00 | 17 075.00 | |
EC TOTAL (IV) | 204 720.00 | 230 458.00 | 204 720.00 | |
EE Grand total (I to V) | 123 078.00 | 172 775.00 | 123 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 101.00 | 34 101.00 | 34 101.00 | |
FJ Net sales | 34 101.00 | 34 101.00 | 34 101.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 101.00 | |||
FW Other purchases and external expenses | 5 358.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 348.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 314.00 | |||
GG - OPERATING RESULT (I - II) | -21 214.00 | |||
GR Interest and similar expenses | 2 746.00 | |||
GU Total financial expenses (VI) | 2 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 101.00 | 34 101.00 | 34 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 060.00 | 59 594.00 | 58 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 959.00 | -25 493.00 | -23 959.00 | |
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