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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 325
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 325 |
| Siren | 822442729 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002712 |
| Management number | 2016B01341 |
| 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 | 5 679.00 | 3 700.00 | 1 979.00 | 5 679.00 |
AT Other tangible assets | 240 942.00 | 149 488.00 | 91 454.00 | 240 942.00 |
BJ TOTAL (I) | 246 621.00 | 153 188.00 | 93 433.00 | 246 621.00 |
BX Customers and related accounts | 6 811.00 | 6 811.00 | 6 811.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CH Prepaid expenses | 9 534.00 | 9 534.00 | 9 534.00 | |
CJ TOTAL (II) | 16 890.00 | 16 890.00 | 16 890.00 | |
CO Grand total (0 to V) | 263 511.00 | 153 188.00 | 110 323.00 | 263 511.00 |
| 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 | -51 836.00 | -34 010.00 | -51 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 472.00 | -17 826.00 | -17 472.00 | |
DL TOTAL (I) | -69 207.00 | -51 736.00 | -69 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 391.00 | 30 635.00 | 23 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 529.00 | 14 414.00 | 14 529.00 | |
DY Tax and social security liabilities | 769.00 | 574.00 | 769.00 | |
EA Other liabilities | 97 729.00 | 99 726.00 | 97 729.00 | |
EB Prepaid income (2) | 43 113.00 | 70 194.00 | 43 113.00 | |
EC TOTAL (IV) | 179 530.00 | 215 542.00 | 179 530.00 | |
EE Grand total (I to V) | 110 323.00 | 163 806.00 | 110 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 749.00 | 38 749.00 | 38 749.00 | |
FJ Net sales | 38 749.00 | 38 749.00 | 38 749.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 749.00 | |||
FW Other purchases and external expenses | 5 031.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 324.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 963.00 | |||
GG - OPERATING RESULT (I - II) | -16 213.00 | |||
GR Interest and similar expenses | 1 259.00 | |||
GU Total financial expenses (VI) | 1 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 749.00 | 38 839.00 | 38 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 221.00 | 56 665.00 | 56 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 472.00 | -17 826.00 | -17 472.00 | |
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