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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 314
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 314 |
| Siren | 822495834 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002700 |
| Management number | 2016B01330 |
| 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 | 118 711.00 | 54 682.00 | 64 030.00 | 118 711.00 |
AT Other tangible assets | 131 045.00 | 84 390.00 | 46 655.00 | 131 045.00 |
BJ TOTAL (I) | 249 757.00 | 139 072.00 | 110 684.00 | 249 757.00 |
BX Customers and related accounts | 1 989.00 | 1 989.00 | 1 989.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 1 215.00 | 1 215.00 | 1 215.00 | |
CH Prepaid expenses | 8 152.00 | 8 152.00 | 8 152.00 | |
CJ TOTAL (II) | 11 606.00 | 11 606.00 | 11 606.00 | |
CO Grand total (0 to V) | 261 362.00 | 139 072.00 | 122 290.00 | 261 362.00 |
| 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 | -24 244.00 | -23 704.00 | -24 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 765.00 | -541.00 | -13 765.00 | |
DL TOTAL (I) | -37 910.00 | -24 144.00 | -37 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 818.00 | 5 312.00 | 3 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 974.00 | 25 974.00 | 25 974.00 | |
DY Tax and social security liabilities | 289.00 | 350.00 | 289.00 | |
EA Other liabilities | 94 262.00 | 94 952.00 | 94 262.00 | |
EB Prepaid income (2) | 35 856.00 | 68 189.00 | 35 856.00 | |
EC TOTAL (IV) | 160 199.00 | 194 777.00 | 160 199.00 | |
EE Grand total (I to V) | 122 290.00 | 170 633.00 | 122 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 668.00 | 34 668.00 | 34 668.00 | |
FJ Net sales | 34 668.00 | 34 668.00 | 34 668.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 669.00 | |||
FW Other purchases and external expenses | 5 177.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42 650.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 48 434.00 | |||
GG - OPERATING RESULT (I - II) | -13 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 669.00 | 47 601.00 | 34 669.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 434.00 | 48 142.00 | 48 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 765.00 | -541.00 | -13 765.00 | |
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