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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 288
| 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 288 |
| Siren | 822468237 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010504 |
| Management number | 2016B01288 |
| 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 | 90 858.00 | 82 856.00 | 8 002.00 | 90 858.00 |
AT Other tangible assets | 156 721.00 | 143 045.00 | 13 677.00 | 156 721.00 |
BJ TOTAL (I) | 247 579.00 | 225 901.00 | 21 678.00 | 247 579.00 |
BX Customers and related accounts | 9 909.00 | 9 909.00 | 9 909.00 | |
BZ Other receivables | 7 879.00 | 7 879.00 | 7 879.00 | |
CF Cash and cash equivalents | 390.00 | 390.00 | 390.00 | |
CH Prepaid expenses | 2 674.00 | 2 674.00 | 2 674.00 | |
CJ TOTAL (II) | 20 852.00 | 20 852.00 | 20 852.00 | |
CO Grand total (0 to V) | 268 431.00 | 225 901.00 | 42 531.00 | 268 431.00 |
| 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 | -109 440.00 | -79 279.00 | -109 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 982.00 | -30 160.00 | -29 982.00 | |
DL TOTAL (I) | -139 322.00 | -109 340.00 | -139 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 232.00 | 34 787.00 | 28 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 134.00 | 33 134.00 | 33 134.00 | |
DY Tax and social security liabilities | 952.00 | 844.00 | 952.00 | |
EA Other liabilities | 107 352.00 | 108 743.00 | 107 352.00 | |
EB Prepaid income (2) | 12 182.00 | 28 692.00 | 12 182.00 | |
EC TOTAL (IV) | 181 852.00 | 206 200.00 | 181 852.00 | |
EE Grand total (I to V) | 42 531.00 | 96 861.00 | 42 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 562.00 | 26 562.00 | 26 562.00 | |
FJ Net sales | 26 562.00 | 26 562.00 | 26 562.00 | |
FQ Other income | ||||
FR Total operating income (I) | 26 562.00 | |||
FW Other purchases and external expenses | 6 181.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 516.00 | |||
GF Total Operating Expenses (II) | 56 012.00 | |||
GG - OPERATING RESULT (I - II) | -29 450.00 | |||
GR Interest and similar expenses | 532.00 | |||
GU Total financial expenses (VI) | 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | -532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 562.00 | 26 563.00 | 26 562.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 544.00 | 56 723.00 | 56 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 982.00 | -30 160.00 | -29 982.00 | |
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