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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 346
| 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 346 |
| Siren | 822496022 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002733 |
| Management number | 2016B01385 |
| 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 | 182 085.00 | 116 036.00 | 66 049.00 | 182 085.00 |
AT Other tangible assets | 64 507.00 | 41 615.00 | 22 893.00 | 64 507.00 |
BJ TOTAL (I) | 246 592.00 | 157 650.00 | 88 942.00 | 246 592.00 |
BX Customers and related accounts | 5 656.00 | 5 656.00 | 5 656.00 | |
CF Cash and cash equivalents | 571.00 | 571.00 | 571.00 | |
CH Prepaid expenses | 8 052.00 | 8 052.00 | 8 052.00 | |
CJ TOTAL (II) | 14 280.00 | 14 280.00 | 14 280.00 | |
CO Grand total (0 to V) | 260 872.00 | 157 650.00 | 103 222.00 | 260 872.00 |
| 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 | -53 821.00 | -31 266.00 | -53 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 638.00 | -22 555.00 | -22 638.00 | |
DL TOTAL (I) | -76 359.00 | -53 721.00 | -76 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 244.00 | 27 244.00 | 27 244.00 | |
DY Tax and social security liabilities | 477.00 | 624.00 | 477.00 | |
EA Other liabilities | 101 846.00 | 106 627.00 | 101 846.00 | |
EB Prepaid income (2) | 50 014.00 | 81 121.00 | 50 014.00 | |
EC TOTAL (IV) | 179 581.00 | 215 616.00 | 179 581.00 | |
EE Grand total (I to V) | 103 222.00 | 161 896.00 | 103 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 458.00 | 31 458.00 | 31 458.00 | |
FJ Net sales | 31 458.00 | 31 458.00 | 31 458.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 459.00 | |||
FW Other purchases and external expenses | 4 464.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 318.00 | |||
GF Total Operating Expenses (II) | 54 097.00 | |||
GG - OPERATING RESULT (I - II) | -22 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 459.00 | 31 382.00 | 31 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 097.00 | 53 937.00 | 54 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 638.00 | -22 555.00 | -22 638.00 | |
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