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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 141
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | 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 141 |
| Siren | 808971980 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000906 |
| Management number | 2015B00336 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 154 564.00 | 98 157.00 | 56 407.00 | 154 564.00 |
AT Other tangible assets | 91 833.00 | 57 423.00 | 34 410.00 | 91 833.00 |
BJ TOTAL (I) | 246 397.00 | 155 580.00 | 90 817.00 | 246 397.00 |
BX Customers and related accounts | 5 896.00 | 5 896.00 | 5 896.00 | |
CF Cash and cash equivalents | 1 579.00 | 1 579.00 | 1 579.00 | |
CH Prepaid expenses | 8 252.00 | 8 252.00 | 8 252.00 | |
CJ TOTAL (II) | 15 726.00 | 15 726.00 | 15 726.00 | |
CO Grand total (0 to V) | 262 123.00 | 155 580.00 | 106 543.00 | 262 123.00 |
| 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 | -51 247.00 | -30 680.00 | -51 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 639.00 | -20 567.00 | -20 639.00 | |
DL TOTAL (I) | -71 786.00 | -51 147.00 | -71 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 281.00 | 14 938.00 | 8 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 276.00 | 27 276.00 | 27 276.00 | |
DY Tax and social security liabilities | 704.00 | 789.00 | 704.00 | |
EA Other liabilities | 96 335.00 | 96 407.00 | 96 335.00 | |
EB Prepaid income (2) | 45 734.00 | 72 597.00 | 45 734.00 | |
EC TOTAL (IV) | 178 329.00 | 212 007.00 | 178 329.00 | |
EE Grand total (I to V) | 106 543.00 | 160 860.00 | 106 543.00 | |
EI Including equity loans | 27 276.00 | 27 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 423.00 | 34 423.00 | 34 423.00 | |
FJ Net sales | 34 423.00 | 34 423.00 | 34 423.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 424.00 | |||
FW Other purchases and external expenses | 4 477.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 279.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 360.00 | |||
GG - OPERATING RESULT (I - II) | -19 936.00 | |||
GR Interest and similar expenses | 703.00 | |||
GU Total financial expenses (VI) | 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | -703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 424.00 | 34 423.00 | 34 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 063.00 | 54 991.00 | 55 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 639.00 | -20 567.00 | -20 639.00 | |
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