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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 313
| 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 313 |
| Siren | 822441762 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010558 |
| Management number | 2016B01329 |
| 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 | 102 114.00 | 93 287.00 | 8 827.00 | 102 114.00 |
AT Other tangible assets | 144 427.00 | 126 956.00 | 17 471.00 | 144 427.00 |
BJ TOTAL (I) | 246 541.00 | 220 243.00 | 26 298.00 | 246 541.00 |
BX Customers and related accounts | 8 381.00 | 8 381.00 | 8 381.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 11 730.00 | 11 730.00 | 11 730.00 | |
CO Grand total (0 to V) | 258 271.00 | 220 243.00 | 38 028.00 | 258 271.00 |
| 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 | -89 452.00 | -65 941.00 | -89 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 524.00 | -23 511.00 | -25 524.00 | |
DL TOTAL (I) | -114 876.00 | -89 352.00 | -114 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 475.00 | 17 326.00 | 6 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 633.00 | 35 633.00 | 35 633.00 | |
DY Tax and social security liabilities | 894.00 | 786.00 | 894.00 | |
EA Other liabilities | 94 587.00 | 94 587.00 | 94 587.00 | |
EB Prepaid income (2) | 15 316.00 | 32 211.00 | 15 316.00 | |
EC TOTAL (IV) | 152 905.00 | 180 542.00 | 152 905.00 | |
EE Grand total (I to V) | 38 028.00 | 91 190.00 | 38 028.00 | |
EI Including equity loans | 35 633.00 | 35 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 141.00 | 30 141.00 | 30 141.00 | |
FJ Net sales | 30 141.00 | 30 141.00 | 30 141.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 142.00 | |||
FW Other purchases and external expenses | 5 361.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 308.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 985.00 | |||
GG - OPERATING RESULT (I - II) | -24 843.00 | |||
GR Interest and similar expenses | 681.00 | |||
GU Total financial expenses (VI) | 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | -681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 142.00 | 32 442.00 | 30 142.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 666.00 | 55 953.00 | 55 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 524.00 | -23 511.00 | -25 524.00 | |
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