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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 115
| 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 115 |
| Siren | 808878656 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000867 |
| Management number | 2015B00310 |
| 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 | 135 017.00 | 92 143.00 | 42 874.00 | 135 017.00 |
AT Other tangible assets | 108 774.00 | 70 606.00 | 38 168.00 | 108 774.00 |
BJ TOTAL (I) | 243 791.00 | 162 749.00 | 81 042.00 | 243 791.00 |
BX Customers and related accounts | 2 231.00 | 2 231.00 | 2 231.00 | |
BZ Other receivables | 2 136.00 | 2 136.00 | 2 136.00 | |
CF Cash and cash equivalents | 707.00 | 707.00 | 707.00 | |
CH Prepaid expenses | 7 758.00 | 7 758.00 | 7 758.00 | |
CJ TOTAL (II) | 12 832.00 | 12 832.00 | 12 832.00 | |
CO Grand total (0 to V) | 256 623.00 | 162 749.00 | 93 874.00 | 256 623.00 |
| 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 | -49 229.00 | -25 482.00 | -49 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 170.00 | -23 746.00 | -23 170.00 | |
DL TOTAL (I) | -72 298.00 | -49 129.00 | -72 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 159.00 | 21 071.00 | 12 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 482.00 | 28 460.00 | 28 482.00 | |
DY Tax and social security liabilities | 175.00 | 136.00 | 175.00 | |
EA Other liabilities | 89 559.00 | 89 559.00 | 89 559.00 | |
EB Prepaid income (2) | 35 798.00 | 58 391.00 | 35 798.00 | |
EC TOTAL (IV) | 166 173.00 | 197 617.00 | 166 173.00 | |
EE Grand total (I to V) | 93 874.00 | 148 489.00 | 93 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 610.00 | 32 610.00 | 32 610.00 | |
FJ Net sales | 32 610.00 | 32 610.00 | 32 610.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 611.00 | |||
FW Other purchases and external expenses | 4 884.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 788.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 982.00 | |||
GG - OPERATING RESULT (I - II) | -22 371.00 | |||
GR Interest and similar expenses | 799.00 | |||
GU Total financial expenses (VI) | 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | -799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 611.00 | 32 300.00 | 32 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 781.00 | 56 047.00 | 55 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 170.00 | -23 746.00 | -23 170.00 | |
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