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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 299
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 299 |
| Siren | 822468385 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010530 |
| Management number | 2016B01303 |
| 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 | 118 227.00 | 108 842.00 | 9 385.00 | 118 227.00 |
AT Other tangible assets | 129 530.00 | 118 013.00 | 11 517.00 | 129 530.00 |
BJ TOTAL (I) | 247 756.00 | 226 855.00 | 20 901.00 | 247 756.00 |
BX Customers and related accounts | 4 875.00 | 4 875.00 | 4 875.00 | |
CF Cash and cash equivalents | 192.00 | 192.00 | 192.00 | |
CH Prepaid expenses | 2 476.00 | 2 476.00 | 2 476.00 | |
CJ TOTAL (II) | 7 543.00 | 7 543.00 | 7 543.00 | |
CO Grand total (0 to V) | 255 299.00 | 226 855.00 | 28 444.00 | 255 299.00 |
| 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 | -84 811.00 | -62 489.00 | -84 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 912.00 | -22 322.00 | -23 912.00 | |
DL TOTAL (I) | -108 623.00 | -84 711.00 | -108 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 790.00 | 10 969.00 | 2 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 846.00 | 25 846.00 | 25 846.00 | |
DY Tax and social security liabilities | 888.00 | 757.00 | 888.00 | |
EA Other liabilities | 95 808.00 | 95 237.00 | 95 808.00 | |
EB Prepaid income (2) | 11 735.00 | 34 002.00 | 11 735.00 | |
EC TOTAL (IV) | 137 067.00 | 166 810.00 | 137 067.00 | |
EE Grand total (I to V) | 28 444.00 | 82 099.00 | 28 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 776.00 | 32 776.00 | 32 776.00 | |
FJ Net sales | 32 776.00 | 32 776.00 | 32 776.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 777.00 | |||
FW Other purchases and external expenses | 5 948.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 551.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 109.00 | |||
GG - OPERATING RESULT (I - II) | -23 332.00 | |||
GR Interest and similar expenses | 580.00 | |||
GU Total financial expenses (VI) | 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | -580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 777.00 | 34 757.00 | 32 777.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 690.00 | 57 079.00 | 56 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 912.00 | -22 322.00 | -23 912.00 | |
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