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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 323
| 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 323 |
| Siren | 822495867 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002710 |
| Management number | 2016B01339 |
| 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 | 29 500.00 | 20 076.00 | 9 424.00 | 29 500.00 |
AT Other tangible assets | 218 111.00 | 138 594.00 | 79 517.00 | 218 111.00 |
BJ TOTAL (I) | 247 611.00 | 158 670.00 | 88 941.00 | 247 611.00 |
BX Customers and related accounts | 1 769.00 | 1 769.00 | 1 769.00 | |
CF Cash and cash equivalents | 385.00 | 385.00 | 385.00 | |
CH Prepaid expenses | 8 214.00 | 8 214.00 | 8 214.00 | |
CJ TOTAL (II) | 10 368.00 | 10 368.00 | 10 368.00 | |
CO Grand total (0 to V) | 257 979.00 | 158 670.00 | 99 309.00 | 257 979.00 |
| 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 | -40 420.00 | -27 084.00 | -40 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 788.00 | -13 336.00 | -13 788.00 | |
DL TOTAL (I) | -54 108.00 | -40 320.00 | -54 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 622.00 | 10 622.00 | 10 622.00 | |
DY Tax and social security liabilities | 126.00 | 192.00 | 126.00 | |
EA Other liabilities | 95 639.00 | 97 815.00 | 95 639.00 | |
EB Prepaid income (2) | 47 030.00 | 87 540.00 | 47 030.00 | |
EC TOTAL (IV) | 153 417.00 | 196 169.00 | 153 417.00 | |
EE Grand total (I to V) | 99 309.00 | 155 849.00 | 99 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 915.00 | 40 915.00 | 40 915.00 | |
FJ Net sales | 40 915.00 | 40 915.00 | 40 915.00 | |
FR Total operating income (I) | 40 916.00 | |||
FW Other purchases and external expenses | 4 574.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 522.00 | |||
GF Total Operating Expenses (II) | 54 704.00 | |||
GG - OPERATING RESULT (I - II) | -13 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 916.00 | 40 916.00 | 40 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 704.00 | 54 251.00 | 54 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 788.00 | -13 336.00 | -13 788.00 | |
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