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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 131
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 131 |
| Siren | 808912315 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000890 |
| Management number | 2015B00326 |
| 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 | 158 252.00 | 108 423.00 | 49 829.00 | 158 252.00 |
AT Other tangible assets | 89 534.00 | 60 198.00 | 29 336.00 | 89 534.00 |
BJ TOTAL (I) | 247 786.00 | 168 621.00 | 79 165.00 | 247 786.00 |
BX Customers and related accounts | 4 887.00 | 4 887.00 | 4 887.00 | |
CF Cash and cash equivalents | 1 184.00 | 1 184.00 | 1 184.00 | |
CH Prepaid expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
CJ TOTAL (II) | 14 675.00 | 14 675.00 | 14 675.00 | |
CO Grand total (0 to V) | 262 461.00 | 168 621.00 | 93 840.00 | 262 461.00 |
| 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 | -56 569.00 | -39 183.00 | -56 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 440.00 | -17 386.00 | -24 440.00 | |
DL TOTAL (I) | -80 909.00 | -56 469.00 | -80 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 397.00 | 35 830.00 | 19 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 589.00 | 27 445.00 | 27 589.00 | |
DY Tax and social security liabilities | 918.00 | 958.00 | 918.00 | |
EA Other liabilities | 93 399.00 | 93 204.00 | 93 399.00 | |
EB Prepaid income (2) | 33 446.00 | 50 061.00 | 33 446.00 | |
EC TOTAL (IV) | 174 749.00 | 207 498.00 | 174 749.00 | |
EE Grand total (I to V) | 93 840.00 | 151 028.00 | 93 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 358.00 | 32 358.00 | 32 358.00 | |
FJ Net sales | 32 358.00 | 32 358.00 | 32 358.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 358.00 | |||
FW Other purchases and external expenses | 5 396.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 557.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 264.00 | |||
GG - OPERATING RESULT (I - II) | -22 906.00 | |||
GR Interest and similar expenses | 1 534.00 | |||
GU Total financial expenses (VI) | 1 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 358.00 | 39 901.00 | 32 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 798.00 | 57 286.00 | 56 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 440.00 | -17 386.00 | -24 440.00 | |
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