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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 354
| 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 354 |
| Siren | 822496634 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010167 |
| Management number | 2016B01397 |
| 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 | 142 906.00 | 118 709.00 | 24 198.00 | 142 906.00 |
AT Other tangible assets | 103 440.00 | 87 367.00 | 16 073.00 | 103 440.00 |
BJ TOTAL (I) | 246 346.00 | 206 075.00 | 40 271.00 | 246 346.00 |
BX Customers and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
CF Cash and cash equivalents | 1 417.00 | 1 417.00 | 1 417.00 | |
CH Prepaid expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
CJ TOTAL (II) | 9 358.00 | 9 358.00 | 9 358.00 | |
CO Grand total (0 to V) | 255 704.00 | 206 075.00 | 49 629.00 | 255 704.00 |
| 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 | -74 195.00 | -52 203.00 | -74 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 848.00 | -21 992.00 | -23 848.00 | |
DL TOTAL (I) | -97 943.00 | -74 095.00 | -97 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 282.00 | 8 045.00 | 3 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 745.00 | 26 745.00 | 26 745.00 | |
DY Tax and social security liabilities | 554.00 | 767.00 | 554.00 | |
EA Other liabilities | 95 262.00 | 96 857.00 | 95 262.00 | |
EB Prepaid income (2) | 21 729.00 | 48 080.00 | 21 729.00 | |
EC TOTAL (IV) | 147 572.00 | 180 493.00 | 147 572.00 | |
EE Grand total (I to V) | 49 629.00 | 106 398.00 | 49 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 678.00 | 30 678.00 | 30 678.00 | |
FJ Net sales | 30 678.00 | 30 678.00 | 30 678.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 679.00 | |||
FW Other purchases and external expenses | 4 270.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 269.00 | |||
GF Total Operating Expenses (II) | 53 854.00 | |||
GG - OPERATING RESULT (I - II) | -23 176.00 | |||
GR Interest and similar expenses | 672.00 | |||
GU Total financial expenses (VI) | 672.00 | |||
GV - FINANCIAL INCOME (V - VI) | -672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 679.00 | 32 171.00 | 30 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 527.00 | 54 164.00 | 54 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 848.00 | -21 992.00 | -23 848.00 | |
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