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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 397
| 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 397 |
| Siren | 822498952 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002591 |
| Management number | 2016B01449 |
| 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 | 58 719.00 | 29 840.00 | 28 878.00 | 58 719.00 |
AT Other tangible assets | 188 613.00 | 95 079.00 | 93 534.00 | 188 613.00 |
BJ TOTAL (I) | 247 332.00 | 124 919.00 | 122 412.00 | 247 332.00 |
BX Customers and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
CF Cash and cash equivalents | 1 298.00 | 1 298.00 | 1 298.00 | |
CH Prepaid expenses | 13 640.00 | 13 640.00 | 13 640.00 | |
CJ TOTAL (II) | 25 798.00 | 25 798.00 | 25 798.00 | |
CO Grand total (0 to V) | 273 129.00 | 124 919.00 | 148 210.00 | 273 129.00 |
| 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 | -33 866.00 | -15 855.00 | -33 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 737.00 | -18 011.00 | -16 737.00 | |
DL TOTAL (I) | -50 503.00 | -33 766.00 | -50 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 232.00 | 38 923.00 | 31 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 564.00 | 8 564.00 | 8 564.00 | |
DY Tax and social security liabilities | 1 194.00 | 1 039.00 | 1 194.00 | |
EA Other liabilities | 97 726.00 | 99 884.00 | 97 726.00 | |
EB Prepaid income (2) | 59 997.00 | 87 306.00 | 59 997.00 | |
EC TOTAL (IV) | 198 713.00 | 235 716.00 | 198 713.00 | |
EE Grand total (I to V) | 148 210.00 | 201 950.00 | 148 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 201.00 | 40 201.00 | 40 201.00 | |
FJ Net sales | 40 201.00 | 40 201.00 | 40 201.00 | |
FR Total operating income (I) | 40 201.00 | |||
FW Other purchases and external expenses | 5 512.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 466.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 293.00 | |||
GG - OPERATING RESULT (I - II) | -15 092.00 | |||
GR Interest and similar expenses | 1 644.00 | |||
GU Total financial expenses (VI) | 1 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 201.00 | 40 180.00 | 40 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 938.00 | 58 191.00 | 56 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 737.00 | -18 011.00 | -16 737.00 | |
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