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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 287
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 287 |
| Siren | 822468229 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010502 |
| Management number | 2016B01287 |
| 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 | 30 637.00 | 28 519.00 | 2 118.00 | 30 637.00 |
AT Other tangible assets | 216 553.00 | 199 628.00 | 16 925.00 | 216 553.00 |
BJ TOTAL (I) | 247 190.00 | 228 147.00 | 19 043.00 | 247 190.00 |
BX Customers and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
CF Cash and cash equivalents | 501.00 | 501.00 | 501.00 | |
CH Prepaid expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
CJ TOTAL (II) | 11 525.00 | 11 525.00 | 11 525.00 | |
CO Grand total (0 to V) | 258 715.00 | 228 147.00 | 30 568.00 | 258 715.00 |
| 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 | -96 198.00 | -72 740.00 | -96 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 152.00 | -23 458.00 | -26 152.00 | |
DL TOTAL (I) | -122 250.00 | -96 098.00 | -122 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 872.00 | 21 953.00 | 6 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 464.00 | 39 464.00 | 39 464.00 | |
DY Tax and social security liabilities | 1 078.00 | 1 132.00 | 1 078.00 | |
EA Other liabilities | 95 782.00 | 96 444.00 | 95 782.00 | |
EB Prepaid income (2) | 9 622.00 | 23 756.00 | 9 622.00 | |
EC TOTAL (IV) | 152 818.00 | 182 749.00 | 152 818.00 | |
EE Grand total (I to V) | 30 568.00 | 86 651.00 | 30 568.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 807.00 | 30 807.00 | 30 807.00 | |
FJ Net sales | 30 807.00 | 30 807.00 | 30 807.00 | |
FQ Other income | ||||
FR Total operating income (I) | 30 807.00 | |||
FW Other purchases and external expenses | 5 969.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 438.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 018.00 | |||
GG - OPERATING RESULT (I - II) | -25 211.00 | |||
GR Interest and similar expenses | 941.00 | |||
GU Total financial expenses (VI) | 941.00 | |||
GV - FINANCIAL INCOME (V - VI) | -941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 807.00 | 33 602.00 | 30 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 959.00 | 57 060.00 | 56 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 152.00 | -23 458.00 | -26 152.00 | |
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