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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 119
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 119 |
| Siren | 808878714 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000871 |
| Management number | 2015B00314 |
| 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 | 92 232.00 | 62 257.00 | 29 975.00 | 92 232.00 |
AT Other tangible assets | 154 939.00 | 103 340.00 | 51 599.00 | 154 939.00 |
BJ TOTAL (I) | 247 171.00 | 165 597.00 | 81 574.00 | 247 171.00 |
BX Customers and related accounts | 5 849.00 | 5 849.00 | 5 849.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 569.00 | 1 569.00 | 1 569.00 | |
CH Prepaid expenses | 7 662.00 | 7 662.00 | 7 662.00 | |
CJ TOTAL (II) | 15 080.00 | 15 080.00 | 15 080.00 | |
CO Grand total (0 to V) | 262 251.00 | 165 597.00 | 96 654.00 | 262 251.00 |
| 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 | -52 376.00 | -31 351.00 | -52 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 493.00 | -21 025.00 | -21 493.00 | |
DL TOTAL (I) | -73 769.00 | -52 276.00 | -73 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 321.00 | 7 558.00 | 5 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 640.00 | 34 413.00 | 34 640.00 | |
DY Tax and social security liabilities | 569.00 | 538.00 | 569.00 | |
EA Other liabilities | 94 538.00 | 94 821.00 | 94 538.00 | |
EB Prepaid income (2) | 35 355.00 | 66 231.00 | 35 355.00 | |
EC TOTAL (IV) | 170 423.00 | 203 562.00 | 170 423.00 | |
EE Grand total (I to V) | 96 654.00 | 151 285.00 | 96 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 775.00 | 33 775.00 | 33 775.00 | |
FJ Net sales | 33 775.00 | 33 775.00 | 33 775.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 776.00 | |||
FW Other purchases and external expenses | 4 846.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 434.00 | |||
GF Total Operating Expenses (II) | 54 883.00 | |||
GG - OPERATING RESULT (I - II) | -21 107.00 | |||
GR Interest and similar expenses | 386.00 | |||
GU Total financial expenses (VI) | 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | -386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 776.00 | 34 071.00 | 33 776.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 269.00 | 55 097.00 | 55 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 493.00 | -21 025.00 | -21 493.00 | |
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