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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 283
| 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 283 |
| Siren | 822495818 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010495 |
| Management number | 2016B01546 |
| 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 | 58 579.00 | 55 412.00 | 3 166.00 | 58 579.00 |
AT Other tangible assets | 188 311.00 | 181 792.00 | 6 518.00 | 188 311.00 |
BJ TOTAL (I) | 246 889.00 | 237 204.00 | 9 685.00 | 246 889.00 |
BX Customers and related accounts | 8 850.00 | 8 850.00 | 8 850.00 | |
CF Cash and cash equivalents | 1 378.00 | 1 378.00 | 1 378.00 | |
CH Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 11 321.00 | 11 321.00 | 11 321.00 | |
CO Grand total (0 to V) | 258 211.00 | 237 204.00 | 21 006.00 | 258 211.00 |
| 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 | -88 769.00 | -67 086.00 | -88 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 198.00 | -21 683.00 | -27 198.00 | |
DL TOTAL (I) | -115 868.00 | -88 669.00 | -115 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 150.00 | 8 508.00 | 4 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 929.00 | 25 929.00 | 25 929.00 | |
DY Tax and social security liabilities | 876.00 | 889.00 | 876.00 | |
EA Other liabilities | 99 564.00 | 100 312.00 | 99 564.00 | |
EB Prepaid income (2) | 6 355.00 | 29 557.00 | 6 355.00 | |
EC TOTAL (IV) | 136 874.00 | 165 195.00 | 136 874.00 | |
EE Grand total (I to V) | 21 006.00 | 76 525.00 | 21 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 877.00 | 28 877.00 | 28 877.00 | |
FJ Net sales | 28 877.00 | 28 877.00 | 28 877.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 878.00 | |||
FW Other purchases and external expenses | 5 827.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 378.00 | |||
GF Total Operating Expenses (II) | 55 815.00 | |||
GG - OPERATING RESULT (I - II) | -26 937.00 | |||
GR Interest and similar expenses | 261.00 | |||
GU Total financial expenses (VI) | 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 878.00 | 34 324.00 | 28 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 076.00 | 56 007.00 | 56 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 198.00 | -21 683.00 | -27 198.00 | |
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