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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 327
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 327 |
| Siren | 822468427 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002714 |
| Management number | 2016B01343 |
| 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 | 122 476.00 | 84 177.00 | 38 299.00 | 122 476.00 |
AT Other tangible assets | 125 904.00 | 83 613.00 | 42 291.00 | 125 904.00 |
BJ TOTAL (I) | 248 380.00 | 167 790.00 | 80 590.00 | 248 380.00 |
BX Customers and related accounts | 9 417.00 | 9 417.00 | 9 417.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 423.00 | 423.00 | 423.00 | |
CH Prepaid expenses | 9 040.00 | 9 040.00 | 9 040.00 | |
CJ TOTAL (II) | 19 186.00 | 19 186.00 | 19 186.00 | |
CO Grand total (0 to V) | 267 566.00 | 167 790.00 | 99 776.00 | 267 566.00 |
| 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 | -61 106.00 | -37 585.00 | -61 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 356.00 | -23 521.00 | -22 356.00 | |
DL TOTAL (I) | -83 361.00 | -61 006.00 | -83 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 359.00 | 37 588.00 | 26 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 012.00 | 33 012.00 | 33 012.00 | |
DY Tax and social security liabilities | 1 125.00 | 779.00 | 1 125.00 | |
EA Other liabilities | 95 146.00 | 95 146.00 | 95 146.00 | |
EB Prepaid income (2) | 27 496.00 | 45 319.00 | 27 496.00 | |
EC TOTAL (IV) | 183 137.00 | 211 845.00 | 183 137.00 | |
EE Grand total (I to V) | 99 776.00 | 150 840.00 | 99 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 918.00 | 34 918.00 | 34 918.00 | |
FJ Net sales | 34 918.00 | 34 918.00 | 34 918.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 919.00 | |||
FW Other purchases and external expenses | 5 580.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 676.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 864.00 | |||
GG - OPERATING RESULT (I - II) | -20 945.00 | |||
GR Interest and similar expenses | 1 411.00 | |||
GU Total financial expenses (VI) | 1 411.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 919.00 | 34 870.00 | 34 919.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 275.00 | 58 391.00 | 57 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 356.00 | -23 521.00 | -22 356.00 | |
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