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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 384
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 384 |
| Siren | 822477105 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010250 |
| Management number | 2016B01436 |
| 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 | 183 320.00 | 148 364.00 | 34 956.00 | 183 320.00 |
AT Other tangible assets | 40 094.00 | 32 317.00 | 7 777.00 | 40 094.00 |
BJ TOTAL (I) | 223 414.00 | 180 680.00 | 42 734.00 | 223 414.00 |
BX Customers and related accounts | 2 733.00 | 2 733.00 | 2 733.00 | |
CF Cash and cash equivalents | 711.00 | 711.00 | 711.00 | |
CH Prepaid expenses | 5 020.00 | 5 020.00 | 5 020.00 | |
CJ TOTAL (II) | 8 465.00 | 8 465.00 | 8 465.00 | |
CO Grand total (0 to V) | 231 879.00 | 180 680.00 | 51 198.00 | 231 879.00 |
| 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 | -57 278.00 | -39 077.00 | -57 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 142.00 | -18 202.00 | -23 142.00 | |
DL TOTAL (I) | -80 320.00 | -57 178.00 | -80 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 274.00 | 515.00 | 274.00 | |
EA Other liabilities | 100 289.00 | 103 006.00 | 100 289.00 | |
EB Prepaid income (2) | 30 954.00 | 67 528.00 | 30 954.00 | |
EC TOTAL (IV) | 131 518.00 | 171 049.00 | 131 518.00 | |
EE Grand total (I to V) | 51 198.00 | 113 871.00 | 51 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 965.00 | 36 965.00 | 36 965.00 | |
FJ Net sales | 36 965.00 | 36 965.00 | 36 965.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 966.00 | |||
FW Other purchases and external expenses | 5 232.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 454.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 297.00 | |||
GG - OPERATING RESULT (I - II) | -18 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 4 811.00 | 4 811.00 | ||
HH Total exceptional expenses (VIII) | 4 811.00 | 4 811.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 810.00 | -4 810.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 967.00 | 37 145.00 | 36 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 108.00 | 55 346.00 | 60 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 142.00 | -18 202.00 | -23 142.00 | |
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