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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 315
| 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 315 |
| Siren | 822495693 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002701 |
| Management number | 2016B01331 |
| 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 | 54 304.00 | 35 294.00 | 19 010.00 | 54 304.00 |
AT Other tangible assets | 193 886.00 | 128 456.00 | 65 430.00 | 193 886.00 |
BJ TOTAL (I) | 248 191.00 | 163 751.00 | 84 440.00 | 248 191.00 |
BX Customers and related accounts | 7 373.00 | 7 373.00 | 7 373.00 | |
CF Cash and cash equivalents | 934.00 | 934.00 | 934.00 | |
CH Prepaid expenses | 8 392.00 | 8 392.00 | 8 392.00 | |
CJ TOTAL (II) | 16 699.00 | 16 699.00 | 16 699.00 | |
CO Grand total (0 to V) | 264 889.00 | 163 751.00 | 101 139.00 | 264 889.00 |
| 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 | -54 583.00 | -33 374.00 | -54 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 128.00 | -21 209.00 | -21 128.00 | |
DL TOTAL (I) | -75 610.00 | -54 483.00 | -75 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 184.00 | 7 490.00 | 4 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 589.00 | 22 589.00 | 22 589.00 | |
DY Tax and social security liabilities | 748.00 | 752.00 | 748.00 | |
EA Other liabilities | 99 714.00 | 100 626.00 | 99 714.00 | |
EB Prepaid income (2) | 49 514.00 | 78 739.00 | 49 514.00 | |
EC TOTAL (IV) | 176 749.00 | 210 197.00 | 176 749.00 | |
EE Grand total (I to V) | 101 139.00 | 155 714.00 | 101 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 318.00 | 34 318.00 | 34 318.00 | |
FJ Net sales | 34 318.00 | 34 318.00 | 34 318.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 319.00 | |||
FW Other purchases and external expenses | 4 942.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 638.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 188.00 | |||
GG - OPERATING RESULT (I - II) | -20 869.00 | |||
GR Interest and similar expenses | 259.00 | |||
GU Total financial expenses (VI) | 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | -259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 319.00 | 34 319.00 | 34 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 447.00 | 55 528.00 | 55 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 128.00 | -21 209.00 | -21 128.00 | |
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