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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 320
| 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 320 |
| Siren | 822495826 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002706 |
| Management number | 2016B01336 |
| 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 | 187 873.00 | 115 745.00 | 72 128.00 | 187 873.00 |
AT Other tangible assets | 60 418.00 | 39 621.00 | 20 798.00 | 60 418.00 |
BJ TOTAL (I) | 248 291.00 | 155 366.00 | 92 925.00 | 248 291.00 |
BX Customers and related accounts | 5 404.00 | 5 404.00 | 5 404.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CH Prepaid expenses | 9 059.00 | 9 059.00 | 9 059.00 | |
CJ TOTAL (II) | 15 410.00 | 15 410.00 | 15 410.00 | |
CO Grand total (0 to V) | 263 701.00 | 155 366.00 | 108 335.00 | 263 701.00 |
| 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 | -41 234.00 | -23 390.00 | -41 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 181.00 | -17 845.00 | -18 181.00 | |
DL TOTAL (I) | -59 315.00 | -41 134.00 | -59 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 368.00 | 2 368.00 | 2 368.00 | |
DY Tax and social security liabilities | 493.00 | 737.00 | 493.00 | |
EA Other liabilities | 99 430.00 | 102 098.00 | 99 430.00 | |
EB Prepaid income (2) | 65 359.00 | 101 865.00 | 65 359.00 | |
EC TOTAL (IV) | 167 650.00 | 207 067.00 | 167 650.00 | |
EE Grand total (I to V) | 108 335.00 | 165 933.00 | 108 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 922.00 | 36 922.00 | 36 922.00 | |
FJ Net sales | 36 922.00 | 36 922.00 | 36 922.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 923.00 | |||
FW Other purchases and external expenses | 4 838.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 658.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 103.00 | |||
GG - OPERATING RESULT (I - II) | -18 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 923.00 | 36 807.00 | 36 923.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 104.00 | 54 652.00 | 55 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 181.00 | -17 845.00 | -18 181.00 | |
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