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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 334
| 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 334 |
| Siren | 822468492 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002721 |
| Management number | 2016B01357 |
| 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 | 89 216.00 | 59 111.00 | 30 105.00 | 89 216.00 |
AT Other tangible assets | 157 226.00 | 104 077.00 | 53 149.00 | 157 226.00 |
BJ TOTAL (I) | 246 442.00 | 163 188.00 | 83 254.00 | 246 442.00 |
BX Customers and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 739.00 | 739.00 | 739.00 | |
CH Prepaid expenses | 8 331.00 | 8 331.00 | 8 331.00 | |
CJ TOTAL (II) | 10 304.00 | 10 304.00 | 10 304.00 | |
CO Grand total (0 to V) | 256 745.00 | 163 188.00 | 93 557.00 | 256 745.00 |
| 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 | -61 424.00 | -37 358.00 | -61 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 724.00 | -24 066.00 | -23 724.00 | |
DL TOTAL (I) | -85 048.00 | -61 324.00 | -85 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 140.00 | 52 332.00 | 25 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 094.00 | 31 094.00 | 31 094.00 | |
DY Tax and social security liabilities | 1 684.00 | 1 234.00 | 1 684.00 | |
EA Other liabilities | 99 482.00 | 98 536.00 | 99 482.00 | |
EB Prepaid income (2) | 21 205.00 | 35 234.00 | 21 205.00 | |
EC TOTAL (IV) | 178 605.00 | 218 430.00 | 178 605.00 | |
EE Grand total (I to V) | 93 557.00 | 157 106.00 | 93 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 355.00 | 34 355.00 | 34 355.00 | |
FJ Net sales | 34 355.00 | 34 355.00 | 34 355.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 355.00 | |||
FW Other purchases and external expenses | 4 957.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 288.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 853.00 | |||
GG - OPERATING RESULT (I - II) | -20 498.00 | |||
GR Interest and similar expenses | 3 226.00 | |||
GU Total financial expenses (VI) | 3 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 355.00 | 34 321.00 | 34 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 079.00 | 58 387.00 | 58 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 724.00 | -24 066.00 | -23 724.00 | |
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