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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 389
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | 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 389 |
| Siren | 822477584 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002583 |
| Management number | 2016B01441 |
| 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 | 247 905.00 | 142 667.00 | 105 238.00 | 247 905.00 |
BJ TOTAL (I) | 247 905.00 | 142 667.00 | 105 238.00 | 247 905.00 |
BX Customers and related accounts | 15 894.00 | 15 894.00 | 15 894.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CH Prepaid expenses | 12 241.00 | 12 241.00 | 12 241.00 | |
CJ TOTAL (II) | 28 635.00 | 28 635.00 | 28 635.00 | |
CO Grand total (0 to V) | 276 540.00 | 142 667.00 | 133 873.00 | 276 540.00 |
| 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 | -50 967.00 | -29 161.00 | -50 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 023.00 | -21 805.00 | -20 023.00 | |
DL TOTAL (I) | -70 890.00 | -50 867.00 | -70 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 741.00 | 65 629.00 | 49 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 267.00 | 30 267.00 | 30 267.00 | |
DY Tax and social security liabilities | 1 817.00 | 1 365.00 | 1 817.00 | |
EA Other liabilities | 95 914.00 | 96 666.00 | 95 914.00 | |
EB Prepaid income (2) | 27 023.00 | 40 486.00 | 27 023.00 | |
EC TOTAL (IV) | 204 762.00 | 234 413.00 | 204 762.00 | |
EE Grand total (I to V) | 133 873.00 | 183 547.00 | 133 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 766.00 | 38 766.00 | 38 766.00 | |
FJ Net sales | 38 766.00 | 38 766.00 | 38 766.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 766.00 | |||
FW Other purchases and external expenses | 5 776.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 581.00 | |||
GF Total Operating Expenses (II) | 55 964.00 | |||
GG - OPERATING RESULT (I - II) | -17 198.00 | |||
GR Interest and similar expenses | 2 825.00 | |||
GU Total financial expenses (VI) | 2 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 767.00 | 38 774.00 | 38 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 790.00 | 60 580.00 | 58 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 023.00 | -21 805.00 | -20 023.00 | |
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