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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 309
| 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 309 |
| Siren | 822468419 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010551 |
| Management number | 2016B01320 |
| 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 |
AT Other tangible assets | 200 274.00 | 180 956.00 | 19 319.00 | 200 274.00 |
BJ TOTAL (I) | 200 274.00 | 180 956.00 | 19 319.00 | 200 274.00 |
BX Customers and related accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
CF Cash and cash equivalents | 1 581.00 | 1 581.00 | 1 581.00 | |
CH Prepaid expenses | 2 551.00 | 2 551.00 | 2 551.00 | |
CJ TOTAL (II) | 5 625.00 | 5 625.00 | 5 625.00 | |
CO Grand total (0 to V) | 205 899.00 | 180 956.00 | 24 943.00 | 205 899.00 |
| 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 | -78 696.00 | -53 172.00 | -78 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 579.00 | -25 524.00 | -28 579.00 | |
DL TOTAL (I) | -107 175.00 | -78 596.00 | -107 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 122.00 | 25 443.00 | 20 122.00 | |
DY Tax and social security liabilities | 230.00 | 433.00 | 230.00 | |
EA Other liabilities | 97 694.00 | 99 838.00 | 97 694.00 | |
EB Prepaid income (2) | 14 073.00 | 39 993.00 | 14 073.00 | |
EC TOTAL (IV) | 132 118.00 | 165 707.00 | 132 118.00 | |
EE Grand total (I to V) | 24 943.00 | 87 111.00 | 24 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 097.00 | 26 097.00 | 26 097.00 | |
FJ Net sales | 26 097.00 | 26 097.00 | 26 097.00 | |
FQ Other income | ||||
FR Total operating income (I) | 26 097.00 | |||
FW Other purchases and external expenses | 5 413.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44 430.00 | |||
GF Total Operating Expenses (II) | 50 453.00 | |||
GG - OPERATING RESULT (I - II) | -24 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 429.00 | 5 429.00 | ||
HD Total exceptional income (VII) | 5 429.00 | 5 429.00 | ||
HF Exceptional expenses on capital transactions | 9 652.00 | 9 652.00 | ||
HH Total exceptional expenses (VIII) | 9 652.00 | 9 652.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 223.00 | -4 223.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 526.00 | 30 230.00 | 31 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 105.00 | 55 754.00 | 60 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 579.00 | -25 524.00 | -28 579.00 | |
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