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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 160
| 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 160 |
| Siren | 810602136 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000932 |
| Management number | 2015B00576 |
| 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 | 65 023.00 | 41 101.00 | 23 921.00 | 65 023.00 |
AT Other tangible assets | 182 223.00 | 115 708.00 | 66 515.00 | 182 223.00 |
BJ TOTAL (I) | 247 246.00 | 156 810.00 | 90 436.00 | 247 246.00 |
BX Customers and related accounts | 4 384.00 | 4 384.00 | 4 384.00 | |
CF Cash and cash equivalents | 861.00 | 861.00 | 861.00 | |
CH Prepaid expenses | 10 038.00 | 10 038.00 | 10 038.00 | |
CJ TOTAL (II) | 15 282.00 | 15 282.00 | 15 282.00 | |
CO Grand total (0 to V) | 262 528.00 | 156 810.00 | 105 718.00 | 262 528.00 |
| 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 | -60 953.00 | -36 105.00 | -60 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 591.00 | -24 848.00 | -24 591.00 | |
DL TOTAL (I) | -85 443.00 | -60 853.00 | -85 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 101.00 | 27 689.00 | 19 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 869.00 | 39 791.00 | 39 869.00 | |
DY Tax and social security liabilities | 572.00 | 632.00 | 572.00 | |
EA Other liabilities | 96 928.00 | 97 452.00 | 96 928.00 | |
EB Prepaid income (2) | 34 692.00 | 56 428.00 | 34 692.00 | |
EC TOTAL (IV) | 191 161.00 | 221 992.00 | 191 161.00 | |
EE Grand total (I to V) | 105 718.00 | 161 139.00 | 105 718.00 | |
EI Including equity loans | 39 869.00 | 39 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 338.00 | 32 338.00 | 32 338.00 | |
FJ Net sales | 32 338.00 | 32 338.00 | 32 338.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 339.00 | |||
FW Other purchases and external expenses | 5 488.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 449.00 | |||
GF Total Operating Expenses (II) | 55 248.00 | |||
GG - OPERATING RESULT (I - II) | -22 908.00 | |||
GR Interest and similar expenses | 1 682.00 | |||
GU Total financial expenses (VI) | 1 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 339.00 | 32 339.00 | 32 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 930.00 | 57 187.00 | 56 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 591.00 | -24 848.00 | -24 591.00 | |
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