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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 390
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 390 |
| Siren | 822477667 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002584 |
| Management number | 2016B01442 |
| 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 | 49 208.00 | 25 986.00 | 23 222.00 | 49 208.00 |
AT Other tangible assets | 198 906.00 | 112 802.00 | 86 105.00 | 198 906.00 |
BJ TOTAL (I) | 248 114.00 | 138 787.00 | 109 327.00 | 248 114.00 |
BX Customers and related accounts | 13 218.00 | 13 218.00 | 13 218.00 | |
CF Cash and cash equivalents | 422.00 | 422.00 | 422.00 | |
CH Prepaid expenses | 13 094.00 | 13 094.00 | 13 094.00 | |
CJ TOTAL (II) | 26 734.00 | 26 734.00 | 26 734.00 | |
CO Grand total (0 to V) | 274 849.00 | 138 787.00 | 136 062.00 | 274 849.00 |
| 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 | -36 461.00 | -18 860.00 | -36 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 346.00 | -17 601.00 | -17 346.00 | |
DL TOTAL (I) | -53 707.00 | -36 361.00 | -53 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 885.00 | 32 962.00 | 26 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 233.00 | 7 233.00 | 7 233.00 | |
DY Tax and social security liabilities | 1 268.00 | 1 190.00 | 1 268.00 | |
EA Other liabilities | 99 982.00 | 101 412.00 | 99 982.00 | |
EB Prepaid income (2) | 54 401.00 | 84 624.00 | 54 401.00 | |
EC TOTAL (IV) | 189 768.00 | 227 420.00 | 189 768.00 | |
EE Grand total (I to V) | 136 062.00 | 191 060.00 | 136 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 129.00 | 40 129.00 | 40 129.00 | |
FJ Net sales | 40 129.00 | 40 129.00 | 40 129.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 130.00 | |||
FW Other purchases and external expenses | 5 797.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 623.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 027.00 | |||
GG - OPERATING RESULT (I - II) | -15 897.00 | |||
GR Interest and similar expenses | 1 449.00 | |||
GU Total financial expenses (VI) | 1 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 130.00 | 40 295.00 | 40 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 477.00 | 57 896.00 | 57 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 346.00 | -17 601.00 | -17 346.00 | |
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