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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 316
| 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 316 |
| Siren | 822495701 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002702 |
| Management number | 2016B01332 |
| 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 | 59 475.00 | 41 747.00 | 17 728.00 | 59 475.00 |
AT Other tangible assets | 188 258.00 | 130 498.00 | 57 760.00 | 188 258.00 |
BJ TOTAL (I) | 247 733.00 | 172 244.00 | 75 489.00 | 247 733.00 |
BX Customers and related accounts | 12 380.00 | 12 380.00 | 12 380.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
CJ TOTAL (II) | 19 752.00 | 19 752.00 | 19 752.00 | |
CO Grand total (0 to V) | 267 485.00 | 172 244.00 | 95 240.00 | 267 485.00 |
| 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 | -62 599.00 | -40 094.00 | -62 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 966.00 | -22 505.00 | -20 966.00 | |
DL TOTAL (I) | -83 465.00 | -62 499.00 | -83 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 707.00 | 43 959.00 | 30 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 554.00 | 27 554.00 | 27 554.00 | |
DY Tax and social security liabilities | 1 396.00 | 1 054.00 | 1 396.00 | |
EA Other liabilities | 95 987.00 | 98 586.00 | 95 987.00 | |
EB Prepaid income (2) | 23 061.00 | 38 481.00 | 23 061.00 | |
EC TOTAL (IV) | 178 706.00 | 209 634.00 | 178 706.00 | |
EE Grand total (I to V) | 95 240.00 | 147 135.00 | 95 240.00 | |
EI Including equity loans | 27 554.00 | 27 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 798.00 | 35 798.00 | 35 798.00 | |
FJ Net sales | 35 798.00 | 35 798.00 | 35 798.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 798.00 | |||
FW Other purchases and external expenses | 4 818.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 547.00 | |||
GF Total Operating Expenses (II) | 54 972.00 | |||
GG - OPERATING RESULT (I - II) | -19 174.00 | |||
GR Interest and similar expenses | 1 793.00 | |||
GU Total financial expenses (VI) | 1 793.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 798.00 | 35 756.00 | 35 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 765.00 | 58 261.00 | 56 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 966.00 | -22 505.00 | -20 966.00 | |
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