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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 289
| 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 289 |
| Siren | 822468245 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010508 |
| Management number | 2016B01289 |
| 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 | 58 785.00 | 50 636.00 | 8 149.00 | 58 785.00 |
AT Other tangible assets | 188 525.00 | 178 779.00 | 9 746.00 | 188 525.00 |
BJ TOTAL (I) | 247 310.00 | 229 414.00 | 17 895.00 | 247 310.00 |
BX Customers and related accounts | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CH Prepaid expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
CJ TOTAL (II) | 3 987.00 | 3 987.00 | 3 987.00 | |
CO Grand total (0 to V) | 251 296.00 | 229 414.00 | 21 882.00 | 251 296.00 |
| 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 | -87 642.00 | -64 693.00 | -87 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 042.00 | -22 949.00 | -23 042.00 | |
DL TOTAL (I) | -110 584.00 | -87 542.00 | -110 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 485.00 | 24 485.00 | 24 485.00 | |
DY Tax and social security liabilities | 146.00 | 347.00 | 146.00 | |
EA Other liabilities | 95 737.00 | 97 884.00 | 95 737.00 | |
EB Prepaid income (2) | 12 098.00 | 44 619.00 | 12 098.00 | |
EC TOTAL (IV) | 132 466.00 | 167 335.00 | 132 466.00 | |
EE Grand total (I to V) | 21 882.00 | 79 792.00 | 21 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 895.00 | 32 895.00 | 32 895.00 | |
FJ Net sales | 32 895.00 | 32 895.00 | 32 895.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 895.00 | |||
FW Other purchases and external expenses | 5 864.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 462.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 937.00 | |||
GG - OPERATING RESULT (I - II) | -23 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 895.00 | 32 984.00 | 32 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 937.00 | 55 933.00 | 55 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 042.00 | -22 949.00 | -23 042.00 | |
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