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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 394
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 394 |
| Siren | 822498291 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010001 |
| Management number | 2016B01446 |
| 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 | 224 387.00 | 178 649.00 | 45 738.00 | 224 387.00 |
AT Other tangible assets | 23 199.00 | 18 064.00 | 5 136.00 | 23 199.00 |
BJ TOTAL (I) | 247 586.00 | 196 712.00 | 50 874.00 | 247 586.00 |
BX Customers and related accounts | 6 807.00 | 6 807.00 | 6 807.00 | |
BZ Other receivables | 2 077.00 | 2 077.00 | 2 077.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CH Prepaid expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
CJ TOTAL (II) | 14 962.00 | 14 962.00 | 14 962.00 | |
CO Grand total (0 to V) | 262 549.00 | 196 712.00 | 65 836.00 | 262 549.00 |
| 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 | -58 154.00 | -38 769.00 | -58 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 550.00 | -19 384.00 | -19 550.00 | |
DL TOTAL (I) | -77 603.00 | -58 054.00 | -77 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 782.00 | 8 746.00 | 5 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 501.00 | 3 501.00 | 3 501.00 | |
DY Tax and social security liabilities | 605.00 | 290.00 | 605.00 | |
EA Other liabilities | 95 526.00 | 95 526.00 | 95 526.00 | |
EB Prepaid income (2) | 38 026.00 | 67 618.00 | 38 026.00 | |
EC TOTAL (IV) | 143 439.00 | 175 680.00 | 143 439.00 | |
EE Grand total (I to V) | 65 836.00 | 117 626.00 | 65 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 732.00 | 36 732.00 | 36 732.00 | |
FJ Net sales | 36 732.00 | 36 732.00 | 36 732.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 732.00 | |||
FW Other purchases and external expenses | 5 731.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 517.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 859.00 | |||
GG - OPERATING RESULT (I - II) | -19 127.00 | |||
GR Interest and similar expenses | 423.00 | |||
GU Total financial expenses (VI) | 423.00 | |||
GV - FINANCIAL INCOME (V - VI) | -423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 732.00 | 36 918.00 | 36 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 282.00 | 56 302.00 | 56 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 550.00 | -19 384.00 | -19 550.00 | |
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