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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 212
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-26 | 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 212 |
| Siren | 813168606 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000983 |
| Management number | 2015B01532 |
| 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 | 97 330.00 | 44 298.00 | 53 032.00 | 97 330.00 |
AT Other tangible assets | 148 616.00 | 70 903.00 | 77 714.00 | 148 616.00 |
BJ TOTAL (I) | 245 946.00 | 115 201.00 | 130 745.00 | 245 946.00 |
BX Customers and related accounts | 5 389.00 | 5 389.00 | 5 389.00 | |
CF Cash and cash equivalents | 1 631.00 | 1 631.00 | 1 631.00 | |
CH Prepaid expenses | 11 706.00 | 11 706.00 | 11 706.00 | |
CJ TOTAL (II) | 18 726.00 | 18 726.00 | 18 726.00 | |
CO Grand total (0 to V) | 264 672.00 | 115 201.00 | 149 471.00 | 264 672.00 |
| 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 | -31 365.00 | -10 541.00 | -31 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 730.00 | -20 824.00 | -20 730.00 | |
DL TOTAL (I) | -51 995.00 | -31 265.00 | -51 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 924.00 | 25 045.00 | 18 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 602.00 | 24 602.00 | 24 602.00 | |
DY Tax and social security liabilities | 650.00 | 744.00 | 650.00 | |
EA Other liabilities | 96 013.00 | 96 822.00 | 96 013.00 | |
EB Prepaid income (2) | 61 277.00 | 87 979.00 | 61 277.00 | |
EC TOTAL (IV) | 201 466.00 | 235 193.00 | 201 466.00 | |
EE Grand total (I to V) | 149 471.00 | 203 928.00 | 149 471.00 | |
EI Including equity loans | 24 602.00 | 24 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 557.00 | 34 557.00 | 34 557.00 | |
FJ Net sales | 34 557.00 | 34 557.00 | 34 557.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 558.00 | |||
FW Other purchases and external expenses | 4 408.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 189.00 | |||
GF Total Operating Expenses (II) | 53 907.00 | |||
GG - OPERATING RESULT (I - II) | -19 349.00 | |||
GR Interest and similar expenses | 1 381.00 | |||
GU Total financial expenses (VI) | 1 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 558.00 | 34 559.00 | 34 558.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 288.00 | 55 382.00 | 55 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 730.00 | -20 824.00 | -20 730.00 | |
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