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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 129
| 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 |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2015-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 129 |
| Siren | 808912307 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000887 |
| Management number | 2015B00324 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| 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 | 110 900.00 | 76 026.00 | 34 874.00 | 110 900.00 |
AT Other tangible assets | 136 020.00 | 90 153.00 | 45 867.00 | 136 020.00 |
BJ TOTAL (I) | 246 920.00 | 166 179.00 | 80 741.00 | 246 920.00 |
BX Customers and related accounts | 2 982.00 | 2 982.00 | 2 982.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CH Prepaid expenses | 9 084.00 | 9 084.00 | 9 084.00 | |
CJ TOTAL (II) | 12 739.00 | 12 739.00 | 12 739.00 | |
CO Grand total (0 to V) | 259 658.00 | 166 179.00 | 93 480.00 | 259 658.00 |
| 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 | -65 407.00 | -41 059.00 | -65 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 927.00 | -24 348.00 | -23 927.00 | |
DL TOTAL (I) | -89 233.00 | -65 307.00 | -89 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 410.00 | 58 246.00 | 36 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 199.00 | 33 199.00 | 33 199.00 | |
DY Tax and social security liabilities | 588.00 | 516.00 | 588.00 | |
EA Other liabilities | 92 331.00 | 92 331.00 | 92 331.00 | |
EB Prepaid income (2) | 20 186.00 | 29 654.00 | 20 186.00 | |
EC TOTAL (IV) | 182 713.00 | 213 946.00 | 182 713.00 | |
EE Grand total (I to V) | 93 480.00 | 148 639.00 | 93 480.00 | |
EI Including equity loans | 33 199.00 | 33 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 852.00 | 34 852.00 | 34 852.00 | |
FJ Net sales | 34 852.00 | 34 852.00 | 34 852.00 | |
FR Total operating income (I) | 34 852.00 | |||
FW Other purchases and external expenses | 5 597.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 384.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 584.00 | |||
GG - OPERATING RESULT (I - II) | -20 731.00 | |||
GR Interest and similar expenses | 3 195.00 | |||
GU Total financial expenses (VI) | 3 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 852.00 | 34 649.00 | 34 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 779.00 | 58 997.00 | 58 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 927.00 | -24 348.00 | -23 927.00 | |
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