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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 108
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-19 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2015-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 108 |
| Siren | 808284970 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000860 |
| Management number | 2015B00303 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| 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 | 100 110.00 | 74 317.00 | 25 794.00 | 100 110.00 |
AT Other tangible assets | 147 814.00 | 108 343.00 | 39 471.00 | 147 814.00 |
BJ TOTAL (I) | 247 924.00 | 182 660.00 | 65 265.00 | 247 924.00 |
BX Customers and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
CF Cash and cash equivalents | 1 379.00 | 1 379.00 | 1 379.00 | |
CH Prepaid expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
CJ TOTAL (II) | 12 028.00 | 12 028.00 | 12 028.00 | |
CO Grand total (0 to V) | 259 952.00 | 182 660.00 | 77 292.00 | 259 952.00 |
| 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 | -65 323.00 | -44 468.00 | -65 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 459.00 | -20 856.00 | -18 459.00 | |
DL TOTAL (I) | -83 683.00 | -65 223.00 | -83 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 536.00 | 46 978.00 | 26 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 488.00 | 29 386.00 | 29 488.00 | |
DY Tax and social security liabilities | 1 246.00 | 1 316.00 | 1 246.00 | |
EA Other liabilities | 90 771.00 | 91 131.00 | 90 771.00 | |
EB Prepaid income (2) | 12 935.00 | 28 789.00 | 12 935.00 | |
EC TOTAL (IV) | 160 975.00 | 197 601.00 | 160 975.00 | |
EE Grand total (I to V) | 77 292.00 | 132 378.00 | 77 292.00 | |
EI Including equity loans | 29 488.00 | 29 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 617.00 | 39 617.00 | 39 617.00 | |
FJ Net sales | 39 617.00 | 39 617.00 | 39 617.00 | |
FR Total operating income (I) | 39 617.00 | |||
FW Other purchases and external expenses | 4 958.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 585.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 108.00 | |||
GG - OPERATING RESULT (I - II) | -15 491.00 | |||
GR Interest and similar expenses | 2 968.00 | |||
GU Total financial expenses (VI) | 2 968.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 617.00 | 38 179.00 | 39 617.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 076.00 | 59 035.00 | 58 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 459.00 | -20 856.00 | -18 459.00 | |
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