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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 306
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | 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 306 |
| Siren | 822438420 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002692 |
| Management number | 2016B01312 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| 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 | 4 046.00 | 2 463.00 | 1 583.00 | 4 046.00 |
AT Other tangible assets | 243 667.00 | 163 328.00 | 80 339.00 | 243 667.00 |
BJ TOTAL (I) | 247 713.00 | 165 791.00 | 81 922.00 | 247 713.00 |
BX Customers and related accounts | 6 291.00 | 6 291.00 | 6 291.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CH Prepaid expenses | 8 464.00 | 8 464.00 | 8 464.00 | |
CJ TOTAL (II) | 14 946.00 | 14 946.00 | 14 946.00 | |
CO Grand total (0 to V) | 262 659.00 | 165 791.00 | 96 868.00 | 262 659.00 |
| 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 | -51 852.00 | -33 300.00 | -51 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 107.00 | -18 552.00 | -18 107.00 | |
DL TOTAL (I) | -69 858.00 | -51 752.00 | -69 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 798.00 | 15 848.00 | 11 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 487.00 | 19 487.00 | 19 487.00 | |
DY Tax and social security liabilities | 652.00 | 585.00 | 652.00 | |
EA Other liabilities | 96 617.00 | 97 176.00 | 96 617.00 | |
EB Prepaid income (2) | 38 173.00 | 69 375.00 | 38 173.00 | |
EC TOTAL (IV) | 166 726.00 | 202 470.00 | 166 726.00 | |
EE Grand total (I to V) | 96 868.00 | 150 718.00 | 96 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 933.00 | 37 933.00 | 37 933.00 | |
FJ Net sales | 37 933.00 | 37 933.00 | 37 933.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 934.00 | |||
FW Other purchases and external expenses | 5 125.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 543.00 | |||
GF Total Operating Expenses (II) | 55 275.00 | |||
GG - OPERATING RESULT (I - II) | -17 340.00 | |||
GR Interest and similar expenses | 766.00 | |||
GU Total financial expenses (VI) | 766.00 | |||
GV - FINANCIAL INCOME (V - VI) | -766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 934.00 | 37 869.00 | 37 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 041.00 | 56 422.00 | 56 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 107.00 | -18 552.00 | -18 107.00 | |
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