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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 396
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 396 |
| Siren | 822498630 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010007 |
| Management number | 2016B01448 |
| 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 | 58 676.00 | 36 471.00 | 22 205.00 | 58 676.00 |
AT Other tangible assets | 189 230.00 | 137 706.00 | 51 524.00 | 189 230.00 |
BJ TOTAL (I) | 247 906.00 | 174 176.00 | 73 730.00 | 247 906.00 |
BX Customers and related accounts | 21 849.00 | 21 849.00 | 21 849.00 | |
CF Cash and cash equivalents | 1 470.00 | 1 470.00 | 1 470.00 | |
CH Prepaid expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
CJ TOTAL (II) | 31 840.00 | 31 840.00 | 31 840.00 | |
CO Grand total (0 to V) | 279 746.00 | 174 176.00 | 105 570.00 | 279 746.00 |
| 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 | -54 068.00 | -35 225.00 | -54 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 687.00 | -18 843.00 | -18 687.00 | |
DL TOTAL (I) | -72 656.00 | -53 968.00 | -72 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 688.00 | 21 822.00 | 14 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 401.00 | 7 401.00 | 7 401.00 | |
DY Tax and social security liabilities | 1 993.00 | 1 223.00 | 1 993.00 | |
EA Other liabilities | 98 583.00 | 101 061.00 | 98 583.00 | |
EB Prepaid income (2) | 55 560.00 | 73 338.00 | 55 560.00 | |
EC TOTAL (IV) | 178 226.00 | 204 846.00 | 178 226.00 | |
EE Grand total (I to V) | 105 570.00 | 150 878.00 | 105 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 321.00 | 38 321.00 | 38 321.00 | |
FJ Net sales | 38 321.00 | 38 321.00 | 38 321.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 322.00 | |||
FW Other purchases and external expenses | 5 697.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 581.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 888.00 | |||
GG - OPERATING RESULT (I - II) | -17 566.00 | |||
GR Interest and similar expenses | 1 121.00 | |||
GU Total financial expenses (VI) | 1 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 322.00 | 37 919.00 | 38 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 009.00 | 56 762.00 | 57 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 687.00 | -18 843.00 | -18 687.00 | |
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