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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 240
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 240 |
| Siren | 813262862 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001011 |
| Management number | 2015B01493 |
| 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 | 248 585.00 | 112 476.00 | 136 109.00 | 248 585.00 |
BJ TOTAL (I) | 248 585.00 | 112 476.00 | 136 109.00 | 248 585.00 |
BX Customers and related accounts | 1 077.00 | 1 077.00 | 1 077.00 | |
BZ Other receivables | 1 503.00 | 1 503.00 | 1 503.00 | |
CF Cash and cash equivalents | 114.00 | 114.00 | 114.00 | |
CH Prepaid expenses | 19 396.00 | 19 396.00 | 19 396.00 | |
CJ TOTAL (II) | 22 090.00 | 22 090.00 | 22 090.00 | |
CO Grand total (0 to V) | 270 675.00 | 112 476.00 | 158 199.00 | 270 675.00 |
| 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 | -33 097.00 | -8 725.00 | -33 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 919.00 | -24 373.00 | -21 919.00 | |
DK Regulated provisions | 2 526.00 | 2 375.00 | 2 526.00 | |
DL TOTAL (I) | -52 391.00 | -30 623.00 | -52 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 583.00 | 26 583.00 | 26 583.00 | |
DY Tax and social security liabilities | 75.00 | 50.00 | 75.00 | |
EA Other liabilities | 91 727.00 | 91 727.00 | 91 727.00 | |
EB Prepaid income (2) | 92 204.00 | 127 040.00 | 92 204.00 | |
EC TOTAL (IV) | 210 590.00 | 245 401.00 | 210 590.00 | |
EE Grand total (I to V) | 158 199.00 | 214 778.00 | 158 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 189.00 | 35 189.00 | 35 189.00 | |
FJ Net sales | 35 189.00 | 35 189.00 | 35 189.00 | |
FR Total operating income (I) | 35 189.00 | |||
FW Other purchases and external expenses | 7 087.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 717.00 | |||
GF Total Operating Expenses (II) | 56 957.00 | |||
GG - OPERATING RESULT (I - II) | -21 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 151.00 | 2 375.00 | 151.00 | |
HH Total exceptional expenses (VIII) | 151.00 | 2 375.00 | 151.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -151.00 | -2 375.00 | -151.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 189.00 | 35 296.00 | 35 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 108.00 | 59 668.00 | 57 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 919.00 | -24 373.00 | -21 919.00 | |
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