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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 147
| 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 147 |
| Siren | 810565986 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000919 |
| Management number | 2015B00592 |
| 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 | 175 477.00 | 122 496.00 | 52 981.00 | 175 477.00 |
AT Other tangible assets | 71 245.00 | 48 952.00 | 22 293.00 | 71 245.00 |
BJ TOTAL (I) | 246 722.00 | 171 448.00 | 75 274.00 | 246 722.00 |
BX Customers and related accounts | 3 781.00 | 3 781.00 | 3 781.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 1 189.00 | 1 189.00 | 1 189.00 | |
CH Prepaid expenses | 8 125.00 | 8 125.00 | 8 125.00 | |
CJ TOTAL (II) | 13 115.00 | 13 115.00 | 13 115.00 | |
CO Grand total (0 to V) | 259 837.00 | 171 448.00 | 88 389.00 | 259 837.00 |
| 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 | -62 820.00 | -38 906.00 | -62 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 658.00 | -23 913.00 | -24 658.00 | |
DL TOTAL (I) | -87 378.00 | -62 720.00 | -87 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 683.00 | 29 633.00 | 29 683.00 | |
DY Tax and social security liabilities | 296.00 | 483.00 | 296.00 | |
EA Other liabilities | 98 237.00 | 96 835.00 | 98 237.00 | |
EB Prepaid income (2) | 47 551.00 | 78 592.00 | 47 551.00 | |
EC TOTAL (IV) | 175 767.00 | 205 543.00 | 175 767.00 | |
EE Grand total (I to V) | 88 389.00 | 142 823.00 | 88 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 321.00 | 31 321.00 | 31 321.00 | |
FJ Net sales | 31 321.00 | 31 321.00 | 31 321.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 321.00 | |||
FW Other purchases and external expenses | 6 325.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 344.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 980.00 | |||
GG - OPERATING RESULT (I - II) | -24 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 322.00 | 31 194.00 | 31 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 980.00 | 55 107.00 | 55 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 658.00 | -23 913.00 | -24 658.00 | |
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