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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 233
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 233 |
| Siren | 813135209 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001004 |
| Management number | 2015B01508 |
| 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 | 150 780.00 | 62 822.00 | 87 958.00 | 150 780.00 |
AT Other tangible assets | 96 595.00 | 40 857.00 | 55 738.00 | 96 595.00 |
BJ TOTAL (I) | 247 375.00 | 103 679.00 | 143 696.00 | 247 375.00 |
BX Customers and related accounts | 7 511.00 | 7 511.00 | 7 511.00 | |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CF Cash and cash equivalents | 1 486.00 | 1 486.00 | 1 486.00 | |
CH Prepaid expenses | 12 659.00 | 12 659.00 | 12 659.00 | |
CJ TOTAL (II) | 22 228.00 | 22 228.00 | 22 228.00 | |
CO Grand total (0 to V) | 269 603.00 | 103 679.00 | 165 924.00 | 269 603.00 |
| 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 | -26 823.00 | -4 349.00 | -26 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 078.00 | -22 473.00 | -22 078.00 | |
DL TOTAL (I) | -48 801.00 | -26 723.00 | -48 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 996.00 | 22 996.00 | 22 996.00 | |
DY Tax and social security liabilities | 573.00 | 712.00 | 573.00 | |
EA Other liabilities | 100 301.00 | 100 307.00 | 100 301.00 | |
EB Prepaid income (2) | 90 854.00 | 122 406.00 | 90 854.00 | |
EC TOTAL (IV) | 214 725.00 | 246 422.00 | 214 725.00 | |
EE Grand total (I to V) | 165 924.00 | 219 699.00 | 165 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 905.00 | 31 905.00 | 31 905.00 | |
FJ Net sales | 31 905.00 | 31 905.00 | 31 905.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 906.00 | |||
FW Other purchases and external expenses | 4 356.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 475.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 984.00 | |||
GG - OPERATING RESULT (I - II) | -22 078.00 | |||
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) | 31 906.00 | 31 906.00 | 31 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 984.00 | 54 380.00 | 53 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 078.00 | -22 473.00 | -22 078.00 | |
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