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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 361
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 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 361 |
| Siren | 822497244 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002748 |
| Management number | 2016B01404 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 32 600.00 | 20 145.00 | 12 455.00 | 32 600.00 |
AT Other tangible assets | 215 385.00 | 131 952.00 | 83 432.00 | 215 385.00 |
BJ TOTAL (I) | 247 984.00 | 152 097.00 | 95 887.00 | 247 984.00 |
BX Customers and related accounts | 2 099.00 | 2 099.00 | 2 099.00 | |
CF Cash and cash equivalents | 948.00 | 948.00 | 948.00 | |
CH Prepaid expenses | 8 869.00 | 8 869.00 | 8 869.00 | |
CJ TOTAL (II) | 11 915.00 | 11 915.00 | 11 915.00 | |
CO Grand total (0 to V) | 259 900.00 | 152 097.00 | 107 802.00 | 259 900.00 |
| 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 | -28 803.00 | -17 740.00 | -28 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 595.00 | -11 062.00 | -11 595.00 | |
DL TOTAL (I) | -40 298.00 | -28 703.00 | -40 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 2.00 | 5.00 | |
DY Tax and social security liabilities | 235.00 | 363.00 | 235.00 | |
EA Other liabilities | 98 436.00 | 99 033.00 | 98 436.00 | |
EB Prepaid income (2) | 49 425.00 | 92 307.00 | 49 425.00 | |
EC TOTAL (IV) | 148 100.00 | 191 706.00 | 148 100.00 | |
EE Grand total (I to V) | 107 802.00 | 163 003.00 | 107 802.00 | |
EI Including equity loans | 5.00 | 5.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 191.00 | 43 191.00 | 43 191.00 | |
FJ Net sales | 43 191.00 | 43 191.00 | 43 191.00 | |
FQ Other income | ||||
FR Total operating income (I) | 43 191.00 | |||
FW Other purchases and external expenses | 4 582.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 597.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 789.00 | |||
GG - OPERATING RESULT (I - II) | -11 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 191.00 | 43 117.00 | 43 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 786.00 | 54 179.00 | 54 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 595.00 | -11 062.00 | -11 595.00 | |
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