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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 391
| 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 391 |
| Siren | 822477758 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002585 |
| Management number | 2016B01443 |
| 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 | 36 675.00 | 21 672.00 | 15 003.00 | 36 675.00 |
AT Other tangible assets | 211 890.00 | 108 158.00 | 103 732.00 | 211 890.00 |
BJ TOTAL (I) | 248 566.00 | 129 831.00 | 118 735.00 | 248 566.00 |
BX Customers and related accounts | 12 889.00 | 12 889.00 | 12 889.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 12 919.00 | 12 919.00 | 12 919.00 | |
CJ TOTAL (II) | 25 858.00 | 25 858.00 | 25 858.00 | |
CO Grand total (0 to V) | 274 424.00 | 129 831.00 | 144 593.00 | 274 424.00 |
| 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 | -36 765.00 | -17 140.00 | -36 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 354.00 | -19 625.00 | -19 354.00 | |
DL TOTAL (I) | -56 019.00 | -36 665.00 | -56 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 200.00 | 15 417.00 | 12 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 003.00 | 8 003.00 | 8 003.00 | |
DY Tax and social security liabilities | 1 120.00 | 992.00 | 1 120.00 | |
EA Other liabilities | 102 949.00 | 103 728.00 | 102 949.00 | |
EB Prepaid income (2) | 76 340.00 | 107 570.00 | 76 340.00 | |
EC TOTAL (IV) | 200 612.00 | 235 710.00 | 200 612.00 | |
EE Grand total (I to V) | 144 593.00 | 199 046.00 | 144 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 736.00 | 36 736.00 | 36 736.00 | |
FJ Net sales | 36 736.00 | 36 736.00 | 36 736.00 | |
FR Total operating income (I) | 36 736.00 | |||
FW Other purchases and external expenses | 5 408.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 713.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 436.00 | |||
GG - OPERATING RESULT (I - II) | -18 700.00 | |||
GR Interest and similar expenses | 654.00 | |||
GU Total financial expenses (VI) | 654.00 | |||
GV - FINANCIAL INCOME (V - VI) | -654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 736.00 | 36 652.00 | 36 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 090.00 | 56 277.00 | 56 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 354.00 | -19 625.00 | -19 354.00 | |
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