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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 381
| 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 381 |
| Siren | 822475497 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002575 |
| Management number | 2016B01427 |
| 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 | 70 869.00 | 42 977.00 | 27 892.00 | 70 869.00 |
AT Other tangible assets | 176 986.00 | 107 273.00 | 69 713.00 | 176 986.00 |
BJ TOTAL (I) | 247 855.00 | 150 250.00 | 97 604.00 | 247 855.00 |
BX Customers and related accounts | 16 394.00 | 16 394.00 | 16 394.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CH Prepaid expenses | 10 240.00 | 10 240.00 | 10 240.00 | |
CJ TOTAL (II) | 27 643.00 | 27 643.00 | 27 643.00 | |
CO Grand total (0 to V) | 275 497.00 | 150 250.00 | 125 247.00 | 275 497.00 |
| 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 | -59 259.00 | -32 903.00 | -59 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 950.00 | -26 356.00 | -23 950.00 | |
DL TOTAL (I) | -83 109.00 | -59 159.00 | -83 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 589.00 | 89 641.00 | 69 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 499.00 | 32 499.00 | 32 499.00 | |
DY Tax and social security liabilities | 1 807.00 | 617.00 | 1 807.00 | |
EA Other liabilities | 98 463.00 | 101 072.00 | 98 463.00 | |
EB Prepaid income (2) | 5 997.00 | 9 042.00 | 5 997.00 | |
EC TOTAL (IV) | 208 356.00 | 232 870.00 | 208 356.00 | |
EE Grand total (I to V) | 125 247.00 | 173 712.00 | 125 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 177.00 | 35 177.00 | 35 177.00 | |
FJ Net sales | 35 177.00 | 35 177.00 | 35 177.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 178.00 | |||
FW Other purchases and external expenses | 5 194.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 571.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 55 382.00 | |||
GG - OPERATING RESULT (I - II) | -20 204.00 | |||
GR Interest and similar expenses | 3 746.00 | |||
GU Total financial expenses (VI) | 3 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 178.00 | 35 169.00 | 35 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 128.00 | 61 525.00 | 59 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 950.00 | -26 356.00 | -23 950.00 | |
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