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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 146
| 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 146 |
| Siren | 810515361 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000918 |
| Management number | 2015B00590 |
| 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 | 92 255.00 | 60 371.00 | 31 884.00 | 92 255.00 |
AT Other tangible assets | 155 556.00 | 97 240.00 | 58 316.00 | 155 556.00 |
BJ TOTAL (I) | 247 811.00 | 157 611.00 | 90 200.00 | 247 811.00 |
BX Customers and related accounts | 21 399.00 | 21 399.00 | 21 399.00 | |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 1 097.00 | 1 097.00 | 1 097.00 | |
CH Prepaid expenses | 10 255.00 | 10 255.00 | 10 255.00 | |
CJ TOTAL (II) | 32 762.00 | 32 762.00 | 32 762.00 | |
CO Grand total (0 to V) | 280 573.00 | 157 611.00 | 122 963.00 | 280 573.00 |
| 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 | -57 826.00 | -33 929.00 | -57 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 136.00 | -23 897.00 | -22 136.00 | |
DL TOTAL (I) | -79 862.00 | -57 726.00 | -79 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 530.00 | 77 877.00 | 63 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 094.00 | 23 020.00 | 23 094.00 | |
DY Tax and social security liabilities | 2 029.00 | 1 416.00 | 2 029.00 | |
EA Other liabilities | 101 279.00 | 99 376.00 | 101 279.00 | |
EB Prepaid income (2) | 12 892.00 | 22 231.00 | 12 892.00 | |
EC TOTAL (IV) | 202 824.00 | 223 921.00 | 202 824.00 | |
EE Grand total (I to V) | 122 963.00 | 166 194.00 | 122 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 913.00 | 37 913.00 | 37 913.00 | |
FJ Net sales | 37 913.00 | 37 913.00 | 37 913.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 914.00 | |||
FW Other purchases and external expenses | 6 969.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 562.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 134.00 | |||
GG - OPERATING RESULT (I - II) | -19 221.00 | |||
GR Interest and similar expenses | 2 915.00 | |||
GU Total financial expenses (VI) | 2 915.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 914.00 | 37 904.00 | 37 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 049.00 | 61 801.00 | 60 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 136.00 | -23 897.00 | -22 136.00 | |
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