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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 295
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-24 | 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 295 |
| Siren | 822468302 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010523 |
| Management number | 2016B01298 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 27 979.00 | 25 839.00 | 2 140.00 | 27 979.00 |
AT Other tangible assets | 220 710.00 | 202 976.00 | 17 733.00 | 220 710.00 |
BJ TOTAL (I) | 248 688.00 | 228 815.00 | 19 873.00 | 248 688.00 |
BX Customers and related accounts | 21 025.00 | 21 025.00 | 21 025.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 929.00 | 929.00 | 929.00 | |
CH Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
CJ TOTAL (II) | 24 508.00 | 24 508.00 | 24 508.00 | |
CO Grand total (0 to V) | 273 196.00 | 228 815.00 | 44 381.00 | 273 196.00 |
| 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 | -96 900.00 | -74 111.00 | -96 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 453.00 | -22 789.00 | -22 453.00 | |
DL TOTAL (I) | -119 254.00 | -96 800.00 | -119 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 952.00 | 38 626.00 | 17 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 969.00 | 34 969.00 | 34 969.00 | |
DY Tax and social security liabilities | 2 177.00 | 1 582.00 | 2 177.00 | |
EA Other liabilities | 95 481.00 | 96 590.00 | 95 481.00 | |
EB Prepaid income (2) | 13 056.00 | 18 043.00 | 13 056.00 | |
EC TOTAL (IV) | 163 635.00 | 189 810.00 | 163 635.00 | |
EE Grand total (I to V) | 44 381.00 | 93 010.00 | 44 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 314.00 | 35 314.00 | 35 314.00 | |
FJ Net sales | 35 314.00 | 35 314.00 | 35 314.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 314.00 | |||
FW Other purchases and external expenses | 5 820.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 738.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 169.00 | |||
GG - OPERATING RESULT (I - II) | -20 855.00 | |||
GU Total financial expenses (VI) | 1 599.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 314.00 | 35 403.00 | 35 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 768.00 | 58 192.00 | 57 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 453.00 | -22 789.00 | -22 453.00 | |
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