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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 336
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 336 |
| Siren | 822468518 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002723 |
| Management number | 2016B01361 |
| 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 | 86 644.00 | 57 996.00 | 28 648.00 | 86 644.00 |
AT Other tangible assets | 161 492.00 | 108 383.00 | 53 109.00 | 161 492.00 |
BJ TOTAL (I) | 248 136.00 | 166 379.00 | 81 757.00 | 248 136.00 |
BX Customers and related accounts | 15 202.00 | 15 202.00 | 15 202.00 | |
CF Cash and cash equivalents | 783.00 | 783.00 | 783.00 | |
CH Prepaid expenses | 8 909.00 | 8 909.00 | 8 909.00 | |
CJ TOTAL (II) | 24 894.00 | 24 894.00 | 24 894.00 | |
CO Grand total (0 to V) | 273 030.00 | 166 379.00 | 106 651.00 | 273 030.00 |
| 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 | -47 786.00 | -30 045.00 | -47 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 729.00 | -17 741.00 | -15 729.00 | |
DL TOTAL (I) | -63 415.00 | -47 686.00 | -63 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 696.00 | 54 839.00 | 33 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 892.00 | 17 892.00 | 17 892.00 | |
DY Tax and social security liabilities | 1 862.00 | 1 491.00 | 1 862.00 | |
EA Other liabilities | 95 689.00 | 98 550.00 | 95 689.00 | |
EB Prepaid income (2) | 20 927.00 | 33 563.00 | 20 927.00 | |
EC TOTAL (IV) | 170 066.00 | 206 334.00 | 170 066.00 | |
EE Grand total (I to V) | 106 651.00 | 158 648.00 | 106 651.00 | |
EI Including equity loans | 17 892.00 | 17 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 140.00 | 42 140.00 | 42 140.00 | |
FJ Net sales | 42 140.00 | 42 140.00 | 42 140.00 | |
FQ Other income | ||||
FR Total operating income (I) | 42 140.00 | |||
FW Other purchases and external expenses | 5 414.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 627.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 649.00 | |||
GG - OPERATING RESULT (I - II) | -13 509.00 | |||
GR Interest and similar expenses | 2 221.00 | |||
GU Total financial expenses (VI) | 2 221.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 140.00 | 42 166.00 | 42 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 869.00 | 59 907.00 | 57 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 729.00 | -17 741.00 | -15 729.00 | |
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