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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 287
| 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 287 |
| Siren | 822468229 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002810 |
| Management number | 2016B01287 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 30 637.00 | 22 392.00 | 8 245.00 | 30 637.00 |
AT Other tangible assets | 216 553.00 | 156 317.00 | 60 236.00 | 216 553.00 |
BJ TOTAL (I) | 247 190.00 | 178 709.00 | 68 481.00 | 247 190.00 |
BX Customers and related accounts | 9 474.00 | 9 474.00 | 9 474.00 | |
CF Cash and cash equivalents | 453.00 | 453.00 | 453.00 | |
CH Prepaid expenses | 8 243.00 | 8 243.00 | 8 243.00 | |
CJ TOTAL (II) | 18 170.00 | 18 170.00 | 18 170.00 | |
CO Grand total (0 to V) | 265 360.00 | 178 709.00 | 86 651.00 | 265 360.00 |
| 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 | -72 740.00 | -47 798.00 | -72 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 458.00 | -24 942.00 | -23 458.00 | |
DL TOTAL (I) | -96 098.00 | -72 640.00 | -96 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 953.00 | 32 632.00 | 21 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 464.00 | 39 464.00 | 39 464.00 | |
DY Tax and social security liabilities | 1 132.00 | 907.00 | 1 132.00 | |
EA Other liabilities | 96 444.00 | 98 171.00 | 96 444.00 | |
EB Prepaid income (2) | 23 756.00 | 41 012.00 | 23 756.00 | |
EC TOTAL (IV) | 182 749.00 | 212 186.00 | 182 749.00 | |
EE Grand total (I to V) | 86 651.00 | 139 546.00 | 86 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 601.00 | 33 601.00 | 33 601.00 | |
FJ Net sales | 33 601.00 | 33 601.00 | 33 601.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 602.00 | |||
FW Other purchases and external expenses | 5 969.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 438.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 557 210.00 | |||
GG - OPERATING RESULT (I - II) | -22 119.00 | |||
GR Interest and similar expenses | 1 338.00 | |||
GU Total financial expenses (VI) | 1 338.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 602.00 | 33 555.00 | 33 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 060.00 | 58 497.00 | 57 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 458.00 | 24 942.00 | 23 458.00 | |
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