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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 362
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 362 |
| Siren | 822497582 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010175 |
| Management number | 2016B01405 |
| 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 | 214 455.00 | 172 946.00 | 41 509.00 | 214 455.00 |
AT Other tangible assets | 32 975.00 | 26 765.00 | 6 210.00 | 32 975.00 |
BJ TOTAL (I) | 247 430.00 | 199 711.00 | 47 719.00 | 247 430.00 |
BX Customers and related accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CH Prepaid expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
CJ TOTAL (II) | 12 115.00 | 12 115.00 | 12 115.00 | |
CO Grand total (0 to V) | 259 546.00 | 199 711.00 | 59 834.00 | 259 546.00 |
| 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 | -60 205.00 | -41 311.00 | -60 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 952.00 | -18 893.00 | -18 952.00 | |
DL TOTAL (I) | -79 057.00 | -60 105.00 | -79 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 033.00 | 5 217.00 | 3 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 810.00 | 1 810.00 | 1 810.00 | |
DY Tax and social security liabilities | 605.00 | 651.00 | 605.00 | |
EA Other liabilities | 98 495.00 | 100 927.00 | 98 495.00 | |
EB Prepaid income (2) | 34 948.00 | 66 715.00 | 34 948.00 | |
EC TOTAL (IV) | 138 891.00 | 175 319.00 | 138 891.00 | |
EE Grand total (I to V) | 59 834.00 | 115 215.00 | 59 834.00 | |
EI Including equity loans | 1 810.00 | 1 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 620.00 | 36 620.00 | 36 620.00 | |
FJ Net sales | 36 620.00 | 36 620.00 | 36 620.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 620.00 | |||
FW Other purchases and external expenses | 5 245.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 486.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 341.00 | |||
GG - OPERATING RESULT (I - II) | -18 722.00 | |||
GR Interest and similar expenses | 231.00 | |||
GU Total financial expenses (VI) | 231.00 | |||
GV - FINANCIAL INCOME (V - VI) | -231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 620.00 | 36 713.00 | 36 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 572.00 | 55 606.00 | 55 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 952.00 | -18 893.00 | -18 952.00 | |
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