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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 386
| 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 386 |
| Siren | 822477337 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009984 |
| Management number | 2016B01438 |
| 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 | 234 458.00 | 199 937.00 | 34 521.00 | 234 458.00 |
AT Other tangible assets | 12 989.00 | 10 434.00 | 2 555.00 | 12 989.00 |
BJ TOTAL (I) | 247 446.00 | 210 371.00 | 37 076.00 | 247 446.00 |
BX Customers and related accounts | 6 944.00 | 6 944.00 | 6 944.00 | |
CF Cash and cash equivalents | 613.00 | 613.00 | 613.00 | |
CH Prepaid expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
CJ TOTAL (II) | 11 523.00 | 11 523.00 | 11 523.00 | |
CO Grand total (0 to V) | 258 970.00 | 210 371.00 | 48 599.00 | 258 970.00 |
| 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 | -63 679.00 | -44 587.00 | -63 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 436.00 | -19 092.00 | -19 436.00 | |
DL TOTAL (I) | -83 015.00 | -63 579.00 | -83 015.00 | |
DY Tax and social security liabilities | 599.00 | 764.00 | 599.00 | |
EA Other liabilities | 103 748.00 | 105 587.00 | 103 748.00 | |
EB Prepaid income (2) | 27 266.00 | 62 784.00 | 27 266.00 | |
EC TOTAL (IV) | 131 614.00 | 169 135.00 | 131 614.00 | |
EE Grand total (I to V) | 48 599.00 | 105 556.00 | 48 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 961.00 | 35 961.00 | 35 961.00 | |
FJ Net sales | 35 961.00 | 35 961.00 | 35 961.00 | |
FR Total operating income (I) | 35 961.00 | |||
FW Other purchases and external expenses | 5 297.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 489.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 397.00 | |||
GG - OPERATING RESULT (I - II) | -19 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 961.00 | 36 302.00 | 35 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 397.00 | 55 394.00 | 55 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 436.00 | -19 092.00 | -19 436.00 | |
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