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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 333
| 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 333 |
| Siren | 822468484 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002720 |
| Management number | 2016B01355 |
| 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 | 132 895.00 | 90 190.00 | 42 705.00 | 132 895.00 |
AT Other tangible assets | 114 724.00 | 75 774.00 | 38 949.00 | 114 724.00 |
BJ TOTAL (I) | 247 618.00 | 165 964.00 | 81 654.00 | 247 618.00 |
BX Customers and related accounts | 2 683.00 | 2 683.00 | 2 683.00 | |
CF Cash and cash equivalents | 2 268.00 | 2 268.00 | 2 268.00 | |
CH Prepaid expenses | 9 126.00 | 9 126.00 | 9 126.00 | |
CJ TOTAL (II) | 14 077.00 | 14 077.00 | 14 077.00 | |
CO Grand total (0 to V) | 261 695.00 | 165 964.00 | 95 731.00 | 261 695.00 |
| 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 | -59 483.00 | -36 148.00 | -59 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 259.00 | -23 335.00 | -23 259.00 | |
DL TOTAL (I) | -82 642.00 | -59 383.00 | -82 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 440.00 | 35 440.00 | 35 440.00 | |
DY Tax and social security liabilities | 409.00 | 620.00 | 409.00 | |
EA Other liabilities | 97 707.00 | 100 549.00 | 97 707.00 | |
EB Prepaid income (2) | 44 817.00 | 76 583.00 | 44 817.00 | |
EC TOTAL (IV) | 178 373.00 | 213 193.00 | 178 373.00 | |
EE Grand total (I to V) | 95 731.00 | 153 810.00 | 95 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 121.00 | 32 121.00 | 32 121.00 | |
FJ Net sales | 32 121.00 | 32 121.00 | 32 121.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 121.00 | |||
FW Other purchases and external expenses | 5 542.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 524.00 | |||
GF Total Operating Expenses (II) | 55 380.00 | |||
GG - OPERATING RESULT (I - II) | -23 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 121.00 | 32 045.00 | 32 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 380.00 | 55 380.00 | 55 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 259.00 | -23 335.00 | -23 259.00 | |
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