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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 256
| 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 256 |
| Siren | 813282472 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001025 |
| Management number | 2015B01463 |
| 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 | 186 877.00 | 75 535.00 | 111 342.00 | 186 877.00 |
AT Other tangible assets | 62 219.00 | 25 141.00 | 37 078.00 | 62 219.00 |
BJ TOTAL (I) | 249 096.00 | 100 676.00 | 148 420.00 | 249 096.00 |
BX Customers and related accounts | 5 769.00 | 5 769.00 | 5 769.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 11 914.00 | 11 914.00 | 11 914.00 | |
CJ TOTAL (II) | 17 885.00 | 17 885.00 | 17 885.00 | |
CO Grand total (0 to V) | 266 981.00 | 100 676.00 | 166 305.00 | 266 981.00 |
| 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 | -26 682.00 | -3 450.00 | -26 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 160.00 | -23 232.00 | -23 160.00 | |
DL TOTAL (I) | -49 742.00 | -26 582.00 | -49 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 563.00 | 49 322.00 | 38 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 500.00 | 26 500.00 | 26 500.00 | |
DY Tax and social security liabilities | 715.00 | 750.00 | 715.00 | |
EA Other liabilities | 95 746.00 | 110 109.00 | 95 746.00 | |
EB Prepaid income (2) | 54 524.00 | 74 218.00 | 54 524.00 | |
EC TOTAL (IV) | 216 047.00 | 260 899.00 | 216 047.00 | |
EE Grand total (I to V) | 166 305.00 | 234 316.00 | 166 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 430.00 | 33 430.00 | 33 430.00 | |
FJ Net sales | 33 430.00 | 33 430.00 | 33 430.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 430.00 | |||
FW Other purchases and external expenses | 3 996.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 819.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 969.00 | |||
GG - OPERATING RESULT (I - II) | -20 538.00 | |||
GR Interest and similar expenses | 2 622.00 | |||
GU Total financial expenses (VI) | 2 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 430.00 | 33 390.00 | 33 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 591.00 | 56 622.00 | 56 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 160.00 | -23 232.00 | -23 160.00 | |
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