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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 237
| 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 237 |
| Siren | 813211786 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001008 |
| Management number | 2015B01499 |
| 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 | 50 705.00 | 23 008.00 | 27 697.00 | 50 705.00 |
AT Other tangible assets | 194 479.00 | 82 463.00 | 112 016.00 | 194 479.00 |
BJ TOTAL (I) | 245 185.00 | 105 471.00 | 139 713.00 | 245 185.00 |
BX Customers and related accounts | 6 632.00 | 6 632.00 | 6 632.00 | |
CF Cash and cash equivalents | 1 284.00 | 1 284.00 | 1 284.00 | |
CH Prepaid expenses | 10 864.00 | 10 864.00 | 10 864.00 | |
CJ TOTAL (II) | 18 780.00 | 18 780.00 | 18 780.00 | |
CO Grand total (0 to V) | 263 965.00 | 105 471.00 | 158 493.00 | 263 965.00 |
| 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 | -31 503.00 | -13 214.00 | -31 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 305.00 | -18 288.00 | -16 305.00 | |
DL TOTAL (I) | -47 708.00 | -31 403.00 | -47 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 351.00 | 46 460.00 | 32 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 298.00 | 23 298.00 | 23 298.00 | |
DY Tax and social security liabilities | 909.00 | 979.00 | 909.00 | |
EA Other liabilities | 95 610.00 | 96 096.00 | 95 610.00 | |
EB Prepaid income (2) | 54 033.00 | 76 273.00 | 54 033.00 | |
EC TOTAL (IV) | 206 201.00 | 243 105.00 | 206 201.00 | |
EE Grand total (I to V) | 158 493.00 | 211 702.00 | 158 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 098.00 | 39 098.00 | 39 098.00 | |
FJ Net sales | 39 098.00 | 39 098.00 | 39 098.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 098.00 | |||
FW Other purchases and external expenses | 3 815.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 037.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 005.00 | |||
GG - OPERATING RESULT (I - II) | -13 907.00 | |||
GR Interest and similar expenses | 2 398.00 | |||
GU Total financial expenses (VI) | 2 398.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 098.00 | 39 099.00 | 39 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 403.00 | 57 387.00 | 55 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 305.00 | -18 288.00 | -16 305.00 | |
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