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BALANCE SHEET (
2023-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 459
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 459 |
| Siren | 831555743 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/004192 |
| Management number | 2018B00053 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-02 |
| 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 | 181 673.00 | 163 456.00 | 18 217.00 | 181 673.00 |
AT Other tangible assets | 66 687.00 | 59 947.00 | 6 740.00 | 66 687.00 |
BJ TOTAL (I) | 248 360.00 | 223 403.00 | 24 958.00 | 248 360.00 |
BX Customers and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 1 242.00 | 1 242.00 | 1 242.00 | |
CH Prepaid expenses | 2 714.00 | 2 714.00 | 2 714.00 | |
CJ TOTAL (II) | 5 386.00 | 5 386.00 | 5 386.00 | |
CO Grand total (0 to V) | 253 746.00 | 223 403.00 | 30 343.00 | 253 746.00 |
| 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 | -68 815.00 | -49 388.00 | -68 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 387.00 | -19 427.00 | -18 387.00 | |
DL TOTAL (I) | -87 102.00 | -68 715.00 | -87 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 581.00 | 2 581.00 | 2 581.00 | |
DY Tax and social security liabilities | 168.00 | 426.00 | 168.00 | |
EA Other liabilities | 95 974.00 | 97 839.00 | 95 974.00 | |
EB Prepaid income (2) | 18 721.00 | 56 021.00 | 18 721.00 | |
EC TOTAL (IV) | 117 444.00 | 156 867.00 | 117 444.00 | |
EE Grand total (I to V) | 30 343.00 | 88 152.00 | 30 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 299.00 | 37 299.00 | 37 299.00 | |
FJ Net sales | 37 299.00 | 37 299.00 | 37 299.00 | |
FR Total operating income (I) | 37 299.00 | |||
FW Other purchases and external expenses | 5 403.00 | |||
FX Taxes, duties, and similar payments | 611.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 672.00 | |||
GF Total Operating Expenses (II) | 55 686.00 | |||
GG - OPERATING RESULT (I - II) | -18 387.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 299.00 | 37 153.00 | 37 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 686.00 | 56 580.00 | 55 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 387.00 | -19 427.00 | -18 387.00 | |
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