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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 331
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 331 |
| Siren | 822468468 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010141 |
| Management number | 2016B01351 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 135 017.00 | 118 667.00 | 16 350.00 | 135 017.00 |
AT Other tangible assets | 112 315.00 | 99 035.00 | 13 281.00 | 112 315.00 |
BJ TOTAL (I) | 247 333.00 | 217 702.00 | 29 631.00 | 247 333.00 |
BX Customers and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
CF Cash and cash equivalents | 2 006.00 | 2 006.00 | 2 006.00 | |
CH Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
CJ TOTAL (II) | 9 674.00 | 9 674.00 | 9 674.00 | |
CO Grand total (0 to V) | 257 006.00 | 217 702.00 | 39 304.00 | 257 006.00 |
| 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 | -87 350.00 | -62 739.00 | -87 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 307.00 | -24 611.00 | -24 307.00 | |
DL TOTAL (I) | -111 557.00 | -87 250.00 | -111 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 705.00 | 8 362.00 | 3 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 383.00 | 32 383.00 | 32 383.00 | |
DY Tax and social security liabilities | 597.00 | 516.00 | 597.00 | |
EA Other liabilities | 95 587.00 | 97 415.00 | 95 587.00 | |
EB Prepaid income (2) | 18 590.00 | 41 625.00 | 18 590.00 | |
EC TOTAL (IV) | 150 862.00 | 180 301.00 | 150 862.00 | |
EE Grand total (I to V) | 39 304.00 | 93 051.00 | 39 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 317.00 | 31 317.00 | 31 317.00 | |
FJ Net sales | 31 317.00 | 31 317.00 | 31 317.00 | |
FR Total operating income (I) | 31 317.00 | |||
FW Other purchases and external expenses | 5 419.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 467.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 201.00 | |||
GG - OPERATING RESULT (I - II) | -23 883.00 | |||
GR Interest and similar expenses | 424.00 | |||
GU Total financial expenses (VI) | 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 317.00 | 31 317.00 | 31 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 625.00 | 55 929.00 | 55 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 307.00 | -24 611.00 | -24 307.00 | |
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