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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 321
| 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 321 |
| Siren | 822495842 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002707 |
| Management number | 2016B01337 |
| 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 | 19 588.00 | 12 060.00 | 7 528.00 | 19 588.00 |
AT Other tangible assets | 228 285.00 | 154 045.00 | 74 240.00 | 228 285.00 |
BJ TOTAL (I) | 247 873.00 | 166 105.00 | 81 768.00 | 247 873.00 |
BX Customers and related accounts | 8 072.00 | 8 072.00 | 8 072.00 | |
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CH Prepaid expenses | 8 022.00 | 8 022.00 | 8 022.00 | |
CJ TOTAL (II) | 16 699.00 | 16 699.00 | 16 699.00 | |
CO Grand total (0 to V) | 264 573.00 | 166 105.00 | 98 467.00 | 264 573.00 |
| 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 | -67 997.00 | -44 512.00 | -67 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 666.00 | -23 485.00 | -22 666.00 | |
DL TOTAL (I) | -90 563.00 | -67 897.00 | -90 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 976.00 | 27 209.00 | 19 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 757.00 | 35 757.00 | 35 757.00 | |
DY Tax and social security liabilities | 917.00 | 776.00 | 917.00 | |
EA Other liabilities | 96 790.00 | 97 660.00 | 96 790.00 | |
EB Prepaid income (2) | 35 589.00 | 57 633.00 | 35 589.00 | |
EC TOTAL (IV) | 189 030.00 | 219 035.00 | 189 030.00 | |
EE Grand total (I to V) | 98 467.00 | 151 138.00 | 98 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 573.00 | 33 573.00 | 33 573.00 | |
FJ Net sales | 33 573.00 | 33 573.00 | 33 573.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 574.00 | |||
FW Other purchases and external expenses | 4 879.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 575.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 061.00 | |||
GG - OPERATING RESULT (I - II) | -21 487.00 | |||
GR Interest and similar expenses | 1 179.00 | |||
GU Total financial expenses (VI) | 1 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 574.00 | 33 532.00 | 33 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 240.00 | 57 017.00 | 56 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 666.00 | -23 485.00 | -22 666.00 | |
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