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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 225
| 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 225 |
| Siren | 813168655 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000996 |
| Management number | 2015B01519 |
| 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 | 48 953.00 | 19 849.00 | 29 103.00 | 48 953.00 |
AT Other tangible assets | 198 564.00 | 88 691.00 | 109 873.00 | 198 564.00 |
BJ TOTAL (I) | 247 516.00 | 108 541.00 | 138 976.00 | 247 516.00 |
BX Customers and related accounts | 6 416.00 | 6 416.00 | 6 416.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 770.00 | 1 770.00 | 1 770.00 | |
CH Prepaid expenses | 11 588.00 | 11 588.00 | 11 588.00 | |
CJ TOTAL (II) | 19 774.00 | 19 774.00 | 19 774.00 | |
CO Grand total (0 to V) | 267 290.00 | 108 541.00 | 158 750.00 | 267 290.00 |
| 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 | -31 661.00 | -9 915.00 | -31 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 947.00 | -21 746.00 | -20 947.00 | |
DL TOTAL (I) | -52 508.00 | -31 561.00 | -52 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 441.00 | 38 029.00 | 29 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 502.00 | 28 147.00 | 27 502.00 | |
DY Tax and social security liabilities | 833.00 | 1 034.00 | 833.00 | |
EA Other liabilities | 95 910.00 | 97 290.00 | 95 910.00 | |
EB Prepaid income (2) | 57 572.00 | 81 568.00 | 57 572.00 | |
EC TOTAL (IV) | 211 257.00 | 246 068.00 | 211 257.00 | |
EE Grand total (I to V) | 158 750.00 | 214 507.00 | 158 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 357.00 | 35 357.00 | 35 357.00 | |
FJ Net sales | 35 357.00 | 35 357.00 | 35 357.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 358.00 | |||
FW Other purchases and external expenses | 4 127.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 503.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 784.00 | |||
GG - OPERATING RESULT (I - II) | -18 426.00 | |||
GR Interest and similar expenses | 2 521.00 | |||
GU Total financial expenses (VI) | 2 521.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 358.00 | 34 555.00 | 35 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 305.00 | 56 302.00 | 56 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 947.00 | -21 746.00 | -20 947.00 | |
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