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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 217
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 217 |
| Siren | 813208360 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000988 |
| Management number | 2015B01527 |
| 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 | 194 586.00 | 90 402.00 | 104 184.00 | 194 586.00 |
AT Other tangible assets | 53 359.00 | 24 491.00 | 28 867.00 | 53 359.00 |
BJ TOTAL (I) | 247 945.00 | 114 894.00 | 133 051.00 | 247 945.00 |
BX Customers and related accounts | 8 802.00 | 8 802.00 | 8 802.00 | |
BZ Other receivables | 497.00 | 497.00 | 497.00 | |
CF Cash and cash equivalents | 971.00 | 971.00 | 971.00 | |
CH Prepaid expenses | 10 403.00 | 10 403.00 | 10 403.00 | |
CJ TOTAL (II) | 20 673.00 | 20 673.00 | 20 673.00 | |
CO Grand total (0 to V) | 268 618.00 | 114 894.00 | 153 724.00 | 268 618.00 |
| 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 | -35 453.00 | -10 372.00 | -35 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 722.00 | -25 080.00 | -23 722.00 | |
DL TOTAL (I) | -59 074.00 | -35 353.00 | -59 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 277.00 | 59 735.00 | 45 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 603.00 | 26 603.00 | 26 603.00 | |
DY Tax and social security liabilities | 1 116.00 | 1 021.00 | 1 116.00 | |
EA Other liabilities | 97 802.00 | 97 594.00 | 97 802.00 | |
EB Prepaid income (2) | 42 000.00 | 57 311.00 | 42 000.00 | |
EC TOTAL (IV) | 212 798.00 | 242 264.00 | 212 798.00 | |
EE Grand total (I to V) | 153 724.00 | 206 911.00 | 153 724.00 | |
EI Including equity loans | 26 603.00 | 26 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 785.00 | 33 785.00 | 33 785.00 | |
FJ Net sales | 33 785.00 | 33 785.00 | 33 785.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 786.00 | |||
FW Other purchases and external expenses | 3 945.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 589.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 844.00 | |||
GG - OPERATING RESULT (I - II) | -20 058.00 | |||
GR Interest and similar expenses | 3 663.00 | |||
GU Total financial expenses (VI) | 3 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 786.00 | 33 785.00 | 33 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 507.00 | 58 865.00 | 57 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 722.00 | -25 080.00 | -23 722.00 | |
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