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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 238
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Complete |
| 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 238 |
| Siren | 813211851 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001009 |
| Management number | 2015B01498 |
| 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 | 133 184.00 | 55 238.00 | 77 946.00 | 133 184.00 |
AT Other tangible assets | 111 237.00 | 45 433.00 | 65 804.00 | 111 237.00 |
BJ TOTAL (I) | 244 421.00 | 100 671.00 | 143 750.00 | 244 421.00 |
BX Customers and related accounts | 7 938.00 | 7 938.00 | 7 938.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 181.00 | 1 181.00 | 1 181.00 | |
CH Prepaid expenses | 9 902.00 | 9 902.00 | 9 902.00 | |
CJ TOTAL (II) | 19 021.00 | 19 021.00 | 19 021.00 | |
CO Grand total (0 to V) | 263 443.00 | 100 671.00 | 162 772.00 | 263 443.00 |
| 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 | -24 761.00 | -3 983.00 | -24 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 730.00 | -20 777.00 | -20 730.00 | |
DL TOTAL (I) | -45 391.00 | -24 661.00 | -45 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 640.00 | 10 184.00 | 5 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 327.00 | 31 327.00 | 31 327.00 | |
DY Tax and social security liabilities | 738.00 | 826.00 | 738.00 | |
EA Other liabilities | 96 768.00 | 97 192.00 | 96 768.00 | |
EB Prepaid income (2) | 73 689.00 | 100 712.00 | 73 689.00 | |
EC TOTAL (IV) | 208 162.00 | 240 241.00 | 208 162.00 | |
EE Grand total (I to V) | 162 772.00 | 215 580.00 | 162 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 141.00 | 32 141.00 | 32 141.00 | |
FJ Net sales | 32 141.00 | 32 141.00 | 32 141.00 | |
FR Total operating income (I) | 32 141.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 3 365.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 884.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 404.00 | |||
GG - OPERATING RESULT (I - II) | -20 263.00 | |||
GR Interest and similar expenses | 467.00 | |||
GU Total financial expenses (VI) | 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | -467.00 | |||
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) | 32 141.00 | 32 477.00 | 32 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 871.00 | 53 254.00 | 52 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 730.00 | -20 777.00 | -20 730.00 | |
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