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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 383
| 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 383 |
| Siren | 822476982 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002577 |
| Management number | 2016B01429 |
| 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 |
AT Other tangible assets | 247 221.00 | 148 762.00 | 98 459.00 | 247 221.00 |
BJ TOTAL (I) | 247 221.00 | 148 762.00 | 98 459.00 | 247 221.00 |
BX Customers and related accounts | 15 761.00 | 15 761.00 | 15 761.00 | |
BZ Other receivables | 777.00 | 777.00 | 777.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 9 976.00 | 9 976.00 | 9 976.00 | |
CJ TOTAL (II) | 26 565.00 | 26 565.00 | 26 565.00 | |
CO Grand total (0 to V) | 273 786.00 | 148 762.00 | 125 024.00 | 273 786.00 |
| 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 | -51 631.00 | -29 912.00 | -51 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 675.00 | -21 720.00 | -19 675.00 | |
DL TOTAL (I) | -71 206.00 | -51 531.00 | -71 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 881.00 | 83 284.00 | 63 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 910.00 | 23 910.00 | 23 910.00 | |
DY Tax and social security liabilities | 1 874.00 | 1 288.00 | 1 874.00 | |
EA Other liabilities | 98 628.00 | 98 628.00 | 98 628.00 | |
EB Prepaid income (2) | 7 936.00 | 15 948.00 | 7 936.00 | |
EC TOTAL (IV) | 196 230.00 | 223 058.00 | 196 230.00 | |
EE Grand total (I to V) | 125 024.00 | 171 527.00 | 125 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 546.00 | 38 546.00 | 38 546.00 | |
FJ Net sales | 38 546.00 | 38 546.00 | 38 546.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 38 554.00 | |||
FW Other purchases and external expenses | 5 004.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 444.00 | |||
GF Total Operating Expenses (II) | 55 055.00 | |||
GG - OPERATING RESULT (I - II) | -16 501.00 | |||
GR Interest and similar expenses | 3 174.00 | |||
GU Total financial expenses (VI) | 3 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 554.00 | 38 536.00 | 38 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 229.00 | 60 255.00 | 58 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 675.00 | -21 720.00 | -19 675.00 | |
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