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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 341
| 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 341 |
| Siren | 822495958 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010151 |
| Management number | 2016B01374 |
| 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 | 86 573.00 | 73 543.00 | 13 030.00 | 86 573.00 |
AT Other tangible assets | 160 631.00 | 135 133.00 | 25 498.00 | 160 631.00 |
BJ TOTAL (I) | 247 204.00 | 208 676.00 | 38 527.00 | 247 204.00 |
BX Customers and related accounts | 7 822.00 | 7 822.00 | 7 822.00 | |
CF Cash and cash equivalents | 726.00 | 726.00 | 726.00 | |
CH Prepaid expenses | 4 289.00 | 4 289.00 | 4 289.00 | |
CJ TOTAL (II) | 12 837.00 | 12 837.00 | 12 837.00 | |
CO Grand total (0 to V) | 260 041.00 | 208 676.00 | 51 365.00 | 260 041.00 |
| 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 | -78 020.00 | -55 159.00 | -78 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 307.00 | -22 861.00 | -22 307.00 | |
DL TOTAL (I) | -100 228.00 | -77 920.00 | -100 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 506.00 | 9 737.00 | 5 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 137.00 | 23 137.00 | 23 137.00 | |
DY Tax and social security liabilities | 757.00 | 586.00 | 757.00 | |
EA Other liabilities | 97 026.00 | 98 403.00 | 97 026.00 | |
EB Prepaid income (2) | 25 166.00 | 50 079.00 | 25 166.00 | |
EC TOTAL (IV) | 151 592.00 | 181 942.00 | 151 592.00 | |
EE Grand total (I to V) | 51 365.00 | 104 021.00 | 51 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 711.00 | 33 711.00 | 33 711.00 | |
FJ Net sales | 33 711.00 | 33 711.00 | 33 711.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 712.00 | |||
FW Other purchases and external expenses | 5 504.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 441.00 | |||
GF Total Operating Expenses (II) | 55 555.00 | |||
GG - OPERATING RESULT (I - II) | -21 843.00 | |||
GR Interest and similar expenses | 464.00 | |||
GU Total financial expenses (VI) | 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | -464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 712.00 | 33 238.00 | 33 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 019.00 | 56 099.00 | 56 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 307.00 | -22 861.00 | -22 307.00 | |
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