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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 286
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 286 |
| Siren | 822468211 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002809 |
| Management number | 2016B01286 |
| 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 | 58 490.00 | 42 436.00 | 16 054.00 | 58 490.00 |
AT Other tangible assets | 189 657.00 | 140 033.00 | 49 623.00 | 189 657.00 |
BJ TOTAL (I) | 248 147.00 | 182 470.00 | 65 677.00 | 248 147.00 |
BX Customers and related accounts | 6 530.00 | 6 530.00 | 6 530.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CH Prepaid expenses | 7 836.00 | 7 836.00 | 7 836.00 | |
CJ TOTAL (II) | 14 557.00 | 14 557.00 | 14 557.00 | |
CO Grand total (0 to V) | 262 704.00 | 182 470.00 | 80 234.00 | 262 704.00 |
| 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 | -69 147.00 | -45 317.00 | -69 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 335.00 | -23 830.00 | -23 335.00 | |
DL TOTAL (I) | -92 382.00 | -69 047.00 | -92 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 280.00 | 21 113.00 | 15 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 033.00 | 27 033.00 | 27 033.00 | |
DY Tax and social security liabilities | 685.00 | 647.00 | 685.00 | |
EA Other liabilities | 97 712.00 | 99 101.00 | 97 712.00 | |
EB Prepaid income (2) | 31 907.00 | 56 347.00 | 31 907.00 | |
EC TOTAL (IV) | 172 616.00 | 204 240.00 | 172 616.00 | |
EE Grand total (I to V) | 80 234.00 | 135 193.00 | 80 234.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 693.00 | 33 693.00 | 33 693.00 | |
FJ Net sales | 33 693.00 | 33 693.00 | 33 693.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 693.00 | |||
FW Other purchases and external expenses | 5 950.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 629.00 | |||
GF Total Operating Expenses (II) | 56 186.00 | |||
GG - OPERATING RESULT (I - II) | -22 493.00 | |||
GR Interest and similar expenses | 842.00 | |||
GU Total financial expenses (VI) | 842.00 | |||
GV - FINANCIAL INCOME (V - VI) | -842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 694.00 | 33 694.00 | 33 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 029.00 | 57 524.00 | 57 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 335.00 | -23 830.00 | -23 335.00 | |
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