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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 331
| 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 331 |
| Siren | 822468468 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002718 |
| Management number | 2016B01351 |
| 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 | 135 017.00 | 91 664.00 | 43 354.00 | 135 017.00 |
AT Other tangible assets | 112 315.00 | 76 572.00 | 35 744.00 | 112 315.00 |
BJ TOTAL (I) | 247 333.00 | 168 235.00 | 79 097.00 | 247 333.00 |
BX Customers and related accounts | 3 025.00 | 3 025.00 | 3 025.00 | |
CF Cash and cash equivalents | 2 277.00 | 2 277.00 | 2 277.00 | |
CH Prepaid expenses | 8 652.00 | 8 652.00 | 8 652.00 | |
CJ TOTAL (II) | 13 954.00 | 13 954.00 | 13 954.00 | |
CO Grand total (0 to V) | 261 287.00 | 168 235.00 | 93 051.00 | 261 287.00 |
| 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 | -62 739.00 | -37 844.00 | -62 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 611.00 | -24 895.00 | -24 611.00 | |
DL TOTAL (I) | -87 250.00 | -62 639.00 | -87 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 362.00 | 12 714.00 | 8 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 383.00 | 32 383.00 | 32 383.00 | |
DY Tax and social security liabilities | 516.00 | 657.00 | 516.00 | |
EA Other liabilities | 97 415.00 | 100 960.00 | 97 415.00 | |
EB Prepaid income (2) | 41 625.00 | 67 624.00 | 41 625.00 | |
EC TOTAL (IV) | 180 301.00 | 214 338.00 | 180 301.00 | |
EE Grand total (I to V) | 93 051.00 | 151 700.00 | 93 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 317.00 | 31 317.00 | 31 317.00 | |
FJ Net sales | 31 317.00 | 31 317.00 | 31 317.00 | |
FQ Other income | ||||
FR Total operating income (I) | 31 317.00 | |||
FW Other purchases and external expenses | 5 419.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 467.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 200.00 | |||
GG - OPERATING RESULT (I - II) | -23 883.00 | |||
GR Interest and similar expenses | 728.00 | |||
GU Total financial expenses (VI) | 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | -728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 317.00 | 31 318.00 | 31 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 929.00 | 56 213.00 | 55 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 611.00 | -24 895.00 | -24 611.00 | |
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