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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 358
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 358 |
| Siren | 822497004 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010171 |
| Management number | 2016B01401 |
| 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 | 57 508.00 | 47 451.00 | 10 057.00 | 57 508.00 |
AT Other tangible assets | 189 086.00 | 156 166.00 | 32 920.00 | 189 086.00 |
BJ TOTAL (I) | 246 594.00 | 203 617.00 | 42 976.00 | 246 594.00 |
BX Customers and related accounts | 17 281.00 | 17 281.00 | 17 281.00 | |
BZ Other receivables | 1 375.00 | 1 375.00 | 1 375.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CH Prepaid expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
CJ TOTAL (II) | 23 194.00 | 23 194.00 | 23 194.00 | |
CO Grand total (0 to V) | 269 788.00 | 203 617.00 | 66 170.00 | 269 788.00 |
| 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 | -91 004.00 | -63 155.00 | -91 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 518.00 | -27 848.00 | -27 518.00 | |
DL TOTAL (I) | -118 421.00 | -90 904.00 | -118 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 329.00 | 25 083.00 | 14 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 921.00 | 46 921.00 | 46 921.00 | |
DY Tax and social security liabilities | 1 610.00 | 897.00 | 1 610.00 | |
EA Other liabilities | 97 491.00 | 97 507.00 | 97 491.00 | |
EB Prepaid income (2) | 24 241.00 | 30 432.00 | 24 241.00 | |
EC TOTAL (IV) | 184 592.00 | 200 840.00 | 184 592.00 | |
EE Grand total (I to V) | 66 170.00 | 109 936.00 | 66 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 177.00 | 28 177.00 | 28 177.00 | |
FJ Net sales | 28 177.00 | 28 177.00 | 28 177.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 178.00 | |||
FW Other purchases and external expenses | 4 994.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 319.00 | |||
GF Total Operating Expenses (II) | 54 628.00 | |||
GG - OPERATING RESULT (I - II) | -26 451.00 | |||
GR Interest and similar expenses | 1 067.00 | |||
GU Total financial expenses (VI) | 1 067.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 178.00 | 28 424.00 | 28 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 695.00 | 56 273.00 | 55 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 518.00 | -27 848.00 | -27 518.00 | |
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