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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 158
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 158 |
| Siren | 810601955 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000930 |
| Management number | 2015B00574 |
| 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 | 38 584.00 | |||
AT Other tangible assets | 59 372.00 | |||
BJ TOTAL (I) | 97 957.00 | |||
BX Customers and related accounts | 6 591.00 | |||
CF Cash and cash equivalents | 1 370.00 | |||
CH Prepaid expenses | 8 698.00 | |||
CJ TOTAL (II) | 16 659.00 | |||
CO Grand total (0 to V) | 114 615.00 | |||
| 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 | -49 855.00 | -27 987.00 | -49 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 078.00 | -21 869.00 | -22 078.00 | |
DL TOTAL (I) | -71 834.00 | -49 755.00 | -71 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 140.00 | 14 401.00 | 10 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 141.00 | 27 820.00 | 28 141.00 | |
DY Tax and social security liabilities | 748.00 | 901.00 | 748.00 | |
EA Other liabilities | 101 411.00 | 103 737.00 | 101 411.00 | |
EB Prepaid income (2) | 46 010.00 | 73 743.00 | 46 010.00 | |
EC TOTAL (IV) | 186 449.00 | 220 603.00 | 186 449.00 | |
EE Grand total (I to V) | 114 615.00 | 170 848.00 | 114 615.00 | |
EI Including equity loans | 28 141.00 | 28 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 085.00 | 33 085.00 | 33 085.00 | |
FJ Net sales | 33 085.00 | 33 085.00 | 33 085.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 085.00 | |||
FW Other purchases and external expenses | 4 392.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 434.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 428.00 | |||
GG - OPERATING RESULT (I - II) | -21 343.00 | |||
GU Total financial expenses (VI) | 735.00 | |||
GV - FINANCIAL INCOME (V - VI) | -735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 085.00 | 33 086.00 | 33 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 163.00 | 54 955.00 | 55 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 078.00 | -21 869.00 | -22 078.00 | |
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