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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 391
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | 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 391 |
| Siren | 822477758 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009994 |
| Management number | 2016B01443 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 36 675.00 | 29 007.00 | 7 668.00 | 36 675.00 |
AT Other tangible assets | 211 890.00 | 150 537.00 | 61 354.00 | 211 890.00 |
BJ TOTAL (I) | 248 566.00 | 179 544.00 | 69 022.00 | 248 566.00 |
BX Customers and related accounts | 19 588.00 | 19 588.00 | 19 588.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CH Prepaid expenses | 7 511.00 | 7 511.00 | 7 511.00 | |
CJ TOTAL (II) | 27 264.00 | 27 264.00 | 27 264.00 | |
CO Grand total (0 to V) | 275 829.00 | 179 544.00 | 96 286.00 | 275 829.00 |
| 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 | -56 119.00 | -36 765.00 | -56 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 914.00 | -19 354.00 | -19 914.00 | |
DL TOTAL (I) | -75 933.00 | -56 019.00 | -75 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 633.00 | 12 200.00 | 7 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 003.00 | 8 003.00 | 8 003.00 | |
DY Tax and social security liabilities | 1 648.00 | 1 120.00 | 1 648.00 | |
EA Other liabilities | 103 566.00 | 102 949.00 | 103 566.00 | |
EB Prepaid income (2) | 51 368.00 | 76 340.00 | 51 368.00 | |
EC TOTAL (IV) | 172 218.00 | 200 612.00 | 172 218.00 | |
EE Grand total (I to V) | 96 286.00 | 144 593.00 | 96 286.00 | |
EI Including equity loans | 8 003.00 | 8 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 414.00 | 36 414.00 | 36 414.00 | |
FJ Net sales | 36 414.00 | 36 414.00 | 36 414.00 | |
FR Total operating income (I) | 36 414.00 | |||
FW Other purchases and external expenses | 5 408.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 713.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 732.00 | |||
GG - OPERATING RESULT (I - II) | -19 319.00 | |||
GR Interest and similar expenses | 595.00 | |||
GU Total financial expenses (VI) | 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | -595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 414.00 | 36 736.00 | 36 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 327.00 | 56 090.00 | 56 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 914.00 | -19 354.00 | -19 914.00 | |
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