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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 357
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | 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 357 |
| Siren | 822496923 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010170 |
| Management number | 2016B01400 |
| 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 | 171 334.00 | 141 726.00 | 29 608.00 | 171 334.00 |
AT Other tangible assets | 77 744.00 | 63 378.00 | 14 367.00 | 77 744.00 |
BJ TOTAL (I) | 249 078.00 | 205 103.00 | 43 975.00 | 249 078.00 |
BX Customers and related accounts | 10 886.00 | 10 886.00 | 10 886.00 | |
CF Cash and cash equivalents | 730.00 | 730.00 | 730.00 | |
CH Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
CJ TOTAL (II) | 16 249.00 | 16 249.00 | 16 249.00 | |
CO Grand total (0 to V) | 265 327.00 | 205 103.00 | 60 223.00 | 265 327.00 |
| 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 | -64 580.00 | -45 102.00 | -64 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 452.00 | -19 477.00 | -19 452.00 | |
DL TOTAL (I) | -83 931.00 | -64 480.00 | -83 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 322.00 | 12 948.00 | 7 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 420.00 | 4 420.00 | 4 420.00 | |
DY Tax and social security liabilities | 1 027.00 | 762.00 | 1 027.00 | |
EA Other liabilities | 99 445.00 | 101 210.00 | 99 445.00 | |
EB Prepaid income (2) | 31 940.00 | 56 885.00 | 31 940.00 | |
EC TOTAL (IV) | 144 155.00 | 176 225.00 | 144 155.00 | |
EE Grand total (I to V) | 60 223.00 | 111 745.00 | 60 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 829.00 | 36 829.00 | 36 829.00 | |
FJ Net sales | 36 829.00 | 36 829.00 | 36 829.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 830.00 | |||
FW Other purchases and external expenses | 5 239.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 816.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 665.00 | |||
GG - OPERATING RESULT (I - II) | -18 834.00 | |||
GU Total financial expenses (VI) | 617.00 | |||
GV - FINANCIAL INCOME (V - VI) | -617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 830.00 | 36 912.00 | 36 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 282.00 | 56 390.00 | 56 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 452.00 | -19 477.00 | -19 452.00 | |
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