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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 364
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 364 |
| Siren | 822498002 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002558 |
| Management number | 2016B01407 |
| 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 | 52 589.00 | 32 122.00 | 20 466.00 | 52 589.00 |
AT Other tangible assets | 194 568.00 | 123 375.00 | 71 193.00 | 194 568.00 |
BJ TOTAL (I) | 247 157.00 | 155 498.00 | 91 659.00 | 247 157.00 |
BX Customers and related accounts | 13 679.00 | 13 679.00 | 13 679.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 351.00 | 351.00 | 351.00 | |
CH Prepaid expenses | 9 819.00 | 9 819.00 | 9 819.00 | |
CJ TOTAL (II) | 23 850.00 | 23 850.00 | 23 850.00 | |
CO Grand total (0 to V) | 271 007.00 | 155 498.00 | 115 509.00 | 271 007.00 |
| 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 | -50 471.00 | -30 600.00 | -50 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 432.00 | -19 871.00 | -18 432.00 | |
DL TOTAL (I) | -68 803.00 | -50 371.00 | -68 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 363.00 | 53 518.00 | 37 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 236.00 | 25 134.00 | 25 236.00 | |
DX Trade payables and related accounts | 270.00 | 270.00 | 270.00 | |
DY Tax and social security liabilities | 1 684.00 | 1 294.00 | 1 684.00 | |
EA Other liabilities | 97 972.00 | 98 977.00 | 97 972.00 | |
EB Prepaid income (2) | 21 787.00 | 37 712.00 | 21 787.00 | |
EC TOTAL (IV) | 184 312.00 | 216 904.00 | 184 312.00 | |
EE Grand total (I to V) | 115 509.00 | 166 533.00 | 115 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 302.00 | 39 302.00 | 39 302.00 | |
FJ Net sales | 39 302.00 | 39 302.00 | 39 302.00 | |
FR Total operating income (I) | 39 302.00 | |||
FW Other purchases and external expenses | 5 292.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 431.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 330.00 | |||
GG - OPERATING RESULT (I - II) | -16 029.00 | |||
GR Interest and similar expenses | 2 403.00 | |||
GU Total financial expenses (VI) | 2 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 303.00 | 39 257.00 | 39 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 735.00 | 59 128.00 | 57 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 432.00 | -19 871.00 | -18 432.00 | |
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