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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 348
| 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 348 |
| Siren | 822496121 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002735 |
| Management number | 2016B01388 |
| 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 | 48 495.00 | 31 185.00 | 17 310.00 | 48 495.00 |
AT Other tangible assets | 199 782.00 | 125 019.00 | 74 763.00 | 199 782.00 |
BJ TOTAL (I) | 248 277.00 | 156 204.00 | 92 073.00 | 248 277.00 |
BX Customers and related accounts | 11 434.00 | 11 434.00 | 11 434.00 | |
CF Cash and cash equivalents | 644.00 | 644.00 | 644.00 | |
CH Prepaid expenses | 9 491.00 | 9 491.00 | 9 491.00 | |
CJ TOTAL (II) | 21 569.00 | 21 569.00 | 21 569.00 | |
CO Grand total (0 to V) | 269 846.00 | 156 204.00 | 113 642.00 | 269 846.00 |
| 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 | -55 234.00 | -36 309.00 | -55 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 260.00 | -18 925.00 | -18 260.00 | |
DL TOTAL (I) | -73 394.00 | -55 134.00 | -73 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 032.00 | 31 955.00 | 24 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 163.00 | 31 163.00 | 31 163.00 | |
DY Tax and social security liabilities | 1 195.00 | 1 109.00 | 1 195.00 | |
EA Other liabilities | 100 880.00 | 102 523.00 | 100 880.00 | |
EB Prepaid income (2) | 29 765.00 | 55 616.00 | 29 765.00 | |
EC TOTAL (IV) | 187 035.00 | 222 367.00 | 187 035.00 | |
EE Grand total (I to V) | 113 642.00 | 167 233.00 | 113 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 370.00 | 38 370.00 | 38 370.00 | |
FJ Net sales | 38 370.00 | 38 370.00 | 38 370.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 370.00 | |||
FW Other purchases and external expenses | 5 119.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 655.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 382.00 | |||
GG - OPERATING RESULT (I - II) | -17 013.00 | |||
GR Interest and similar expenses | 1 247.00 | |||
GU Total financial expenses (VI) | 1 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 370.00 | 38 326.00 | 38 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 630.00 | 57 251.00 | 56 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 260.00 | -18 925.00 | -18 260.00 | |
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