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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 332
| 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 332 |
| Siren | 822468476 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010142 |
| Management number | 2016B01353 |
| 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 | 209 129.00 | 183 400.00 | 25 729.00 | 209 129.00 |
AT Other tangible assets | 38 882.00 | 33 769.00 | 5 113.00 | 38 882.00 |
BJ TOTAL (I) | 248 011.00 | 217 168.00 | 30 842.00 | 248 011.00 |
BX Customers and related accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
CF Cash and cash equivalents | 2 651.00 | 2 651.00 | 2 651.00 | |
CH Prepaid expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
CJ TOTAL (II) | 8 460.00 | 8 460.00 | 8 460.00 | |
CO Grand total (0 to V) | 256 473.00 | 217 168.00 | 39 302.00 | 256 473.00 |
| 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 | -85 548.00 | -61 127.00 | -85 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 505.00 | -24 421.00 | -24 505.00 | |
DL TOTAL (I) | -109 953.00 | -85 448.00 | -109 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 416.00 | 31 416.00 | 31 416.00 | |
DY Tax and social security liabilities | 371.00 | 558.00 | 371.00 | |
EA Other liabilities | 98 098.00 | 100 336.00 | 98 098.00 | |
EB Prepaid income (2) | 19 371.00 | 50 095.00 | 19 371.00 | |
EC TOTAL (IV) | 149 255.00 | 182 405.00 | 149 255.00 | |
EE Grand total (I to V) | 39 302.00 | 96 958.00 | 39 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 114.00 | 31 114.00 | 31 114.00 | |
FJ Net sales | 31 114.00 | 31 114.00 | 31 114.00 | |
FR Total operating income (I) | 31 115.00 | |||
FW Other purchases and external expenses | 5 703.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 602.00 | |||
GF Total Operating Expenses (II) | 55 620.00 | |||
GG - OPERATING RESULT (I - II) | -24 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 115.00 | 31 199.00 | 31 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 620.00 | 55 619.00 | 55 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 505.00 | -24 421.00 | -24 505.00 | |
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