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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 338
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-25 | 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 338 |
| Siren | 822495917 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002725 |
| Management number | 2016B01365 |
| 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 | 79 990.00 | 53 343.00 | 26 648.00 | 79 990.00 |
AT Other tangible assets | 169 367.00 | 108 288.00 | 61 078.00 | 169 367.00 |
BJ TOTAL (I) | 249 357.00 | 161 631.00 | 87 726.00 | 249 357.00 |
BX Customers and related accounts | 17 481.00 | 17 481.00 | 17 481.00 | |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CF Cash and cash equivalents | 621.00 | 621.00 | 621.00 | |
CH Prepaid expenses | 8 183.00 | 8 183.00 | 8 183.00 | |
CJ TOTAL (II) | 26 707.00 | 26 707.00 | 26 707.00 | |
CO Grand total (0 to V) | 276 064.00 | 161 631.00 | 114 433.00 | 276 064.00 |
| 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 | -49 911.00 | -31 216.00 | -49 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 930.00 | -18 694.00 | -19 930.00 | |
DL TOTAL (I) | -69 741.00 | -49 811.00 | -69 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 206.00 | 18 206.00 | 18 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 430.00 | 24 430.00 | 24 430.00 | |
DY Tax and social security liabilities | 1 363.00 | 1 116.00 | 1 363.00 | |
EA Other liabilities | 97 098.00 | 98 046.00 | 97 098.00 | |
EB Prepaid income (2) | 43 077.00 | 73 789.00 | 43 077.00 | |
EC TOTAL (IV) | 184 174.00 | 215 587.00 | 184 174.00 | |
EE Grand total (I to V) | 114 433.00 | 165 776.00 | 114 433.00 | |
EI Including equity loans | 24 430.00 | 24 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 138.00 | 35 138.00 | 35 138.00 | |
FJ Net sales | 35 138.00 | 35 138.00 | 35 138.00 | |
FR Total operating income (I) | 35 138.00 | |||
FW Other purchases and external expenses | 4 589.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 871.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 068.00 | |||
GG - OPERATING RESULT (I - II) | -19 930.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 138.00 | 35 071.00 | 35 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 068.00 | 53 765.00 | 55 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 930.00 | -18 694.00 | -19 930.00 | |
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