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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 359
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 359 |
| Siren | 822497046 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002746 |
| Management number | 2016B01402 |
| 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 | 55 314.00 | 34 280.00 | 21 034.00 | 55 314.00 |
AT Other tangible assets | 193 267.00 | 122 030.00 | 71 237.00 | 193 267.00 |
BJ TOTAL (I) | 248 581.00 | 156 310.00 | 92 271.00 | 248 581.00 |
BX Customers and related accounts | 5 651.00 | 5 651.00 | 5 651.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CH Prepaid expenses | 9 862.00 | 9 862.00 | 9 862.00 | |
CJ TOTAL (II) | 16 145.00 | 16 145.00 | 16 145.00 | |
CO Grand total (0 to V) | 264 727.00 | 156 310.00 | 108 417.00 | 264 727.00 |
| 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 | -39 477.00 | -24 014.00 | -39 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 877.00 | -15 463.00 | -15 877.00 | |
DL TOTAL (I) | -55 254.00 | -39 377.00 | -55 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 188.00 | 13 315.00 | 10 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 503.00 | 503.00 | 503.00 | |
DY Tax and social security liabilities | 594.00 | 677.00 | 594.00 | |
EA Other liabilities | 98 800.00 | 103 174.00 | 98 800.00 | |
EB Prepaid income (2) | 53 585.00 | 88 706.00 | 53 585.00 | |
EC TOTAL (IV) | 163 670.00 | 206 375.00 | 163 670.00 | |
EE Grand total (I to V) | 108 417.00 | 166 999.00 | 108 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 282.00 | 40 282.00 | 40 282.00 | |
FJ Net sales | 40 282.00 | 40 282.00 | 40 282.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 282.00 | |||
FW Other purchases and external expenses | 5 294.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 716.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 618.00 | |||
GG - OPERATING RESULT (I - II) | -15 337.00 | |||
GR Interest and similar expenses | 540.00 | |||
GU Total financial expenses (VI) | 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 282.00 | 40 537.00 | 40 282.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 159.00 | 56 000.00 | 56 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 877.00 | -15 463.00 | -15 877.00 | |
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