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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 252
| 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 252 |
| Siren | 813282688 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001021 |
| Management number | 2015B01468 |
| 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 | 40 512.00 | 17 185.00 | 23 327.00 | 40 512.00 |
AT Other tangible assets | 207 266.00 | 84 634.00 | 122 632.00 | 207 266.00 |
BJ TOTAL (I) | 247 778.00 | 101 819.00 | 145 959.00 | 247 778.00 |
BX Customers and related accounts | 6 584.00 | 6 584.00 | 6 584.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CH Prepaid expenses | 12 766.00 | 12 766.00 | 12 766.00 | |
CJ TOTAL (II) | 20 761.00 | 20 761.00 | 20 761.00 | |
CO Grand total (0 to V) | 268 539.00 | 101 819.00 | 166 720.00 | 268 539.00 |
| 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 | -29 406.00 | -5 981.00 | -29 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 650.00 | -23 425.00 | -22 650.00 | |
DL TOTAL (I) | -51 956.00 | -29 306.00 | -51 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 717.00 | 30 136.00 | 22 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 125.00 | 32 125.00 | 32 125.00 | |
DY Tax and social security liabilities | 762.00 | 839.00 | 762.00 | |
EA Other liabilities | 102 810.00 | 103 721.00 | 102 810.00 | |
EB Prepaid income (2) | 60 262.00 | 83 877.00 | 60 262.00 | |
EC TOTAL (IV) | 218 676.00 | 250 697.00 | 218 676.00 | |
EE Grand total (I to V) | 166 720.00 | 221 391.00 | 166 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 410.00 | 33 410.00 | 33 410.00 | |
FJ Net sales | 33 410.00 | 33 410.00 | 33 410.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 411.00 | |||
FW Other purchases and external expenses | 4 331.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 556.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 040.00 | |||
GG - OPERATING RESULT (I - II) | -20 629.00 | |||
GR Interest and similar expenses | 2 021.00 | |||
GU Total financial expenses (VI) | 2 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 411.00 | 33 411.00 | 33 411.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 061.00 | 56 836.00 | 56 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 650.00 | -23 425.00 | -22 650.00 | |
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