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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 148
| 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 148 |
| Siren | 810566042 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000920 |
| Management number | 2015B00594 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 99 935.00 | |||
AT Other tangible assets | 72 817.00 | |||
BJ TOTAL (I) | 172 752.00 | |||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 172 752.00 | |||
| 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 | 65 853.00 | 42 831.00 | 65 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 691.00 | 23 021.00 | 22 691.00 | |
DL TOTAL (I) | 88 644.00 | 65 952.00 | 88 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 475.00 | 18 672.00 | 10 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 285.00 | 32 225.00 | 32 285.00 | |
DY Tax and social security liabilities | 644.00 | 695.00 | 644.00 | |
EA Other liabilities | 97 991.00 | 98 068.00 | 97 991.00 | |
EB Prepaid income (2) | 38 096.00 | 63 086.00 | 38 096.00 | |
EC TOTAL (IV) | 179 490.00 | 212 746.00 | 179 490.00 | |
EE Grand total (I to V) | 268 134.00 | 278 698.00 | 268 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 648.00 | 34 648.00 | 34 648.00 | |
FJ Net sales | 34 648.00 | 34 648.00 | 34 648.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 649.00 | |||
FW Other purchases and external expenses | 5 909.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 655.00 | |||
GF Total Operating Expenses (II) | 56 167.00 | |||
GG - OPERATING RESULT (I - II) | -21 518.00 | |||
GR Interest and similar expenses | 1 173.00 | |||
GU Total financial expenses (VI) | 1 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 509.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 340.00 | 57 530.00 | 57 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 691.00 | -23 021.00 | -22 691.00 | |
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