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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 376
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | 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 376 |
| Siren | 822468625 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010209 |
| Management number | 2016B01421 |
| 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 | 156 000.00 | 126 937.00 | 29 063.00 | 156 000.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 156 000.00 | 126 937.00 | 29 063.00 | 156 000.00 |
BX Customers and related accounts | 1 613.00 | 1 613.00 | 1 613.00 | |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CH Prepaid expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
CJ TOTAL (II) | 6 229.00 | 6 229.00 | 6 229.00 | |
CO Grand total (0 to V) | 162 229.00 | 126 937.00 | 35 292.00 | 162 229.00 |
| 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 | -51 574.00 | -36 746.00 | -51 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 705.00 | -14 828.00 | -33 705.00 | |
DL TOTAL (I) | -85 179.00 | -51 474.00 | -85 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DY Tax and social security liabilities | 164.00 | 482.00 | 164.00 | |
EA Other liabilities | 98 989.00 | 101 325.00 | 98 989.00 | |
EB Prepaid income (2) | 21 317.00 | 51 371.00 | 21 317.00 | |
EC TOTAL (IV) | 120 471.00 | 153 182.00 | 120 471.00 | |
EE Grand total (I to V) | 35 292.00 | 101 708.00 | 35 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 054.00 | 30 054.00 | 30 054.00 | |
FJ Net sales | 30 054.00 | 30 054.00 | 30 054.00 | |
FR Total operating income (I) | 30 054.00 | |||
FW Other purchases and external expenses | 5 562.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38 989.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 45 163.00 | |||
GG - OPERATING RESULT (I - II) | -15 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6.00 | 6.00 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HF Exceptional expenses on capital transactions | 18 602.00 | 18 602.00 | ||
HH Total exceptional expenses (VIII) | 18 602.00 | 18 602.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 596.00 | -18 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 059.00 | 41 246.00 | 30 059.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 765.00 | 56 074.00 | 63 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 705.00 | -14 828.00 | -33 705.00 | |
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