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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 255
| 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 255 |
| Siren | 813282803 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001024 |
| Management number | 2015B01464 |
| 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 | 98 586.00 | 39 939.00 | 58 647.00 | 98 586.00 |
AT Other tangible assets | 148 592.00 | 60 310.00 | 88 282.00 | 148 592.00 |
BJ TOTAL (I) | 247 178.00 | 100 249.00 | 146 929.00 | 247 178.00 |
BX Customers and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 367.00 | 1 367.00 | 1 367.00 | |
CH Prepaid expenses | 11 744.00 | 11 744.00 | 11 744.00 | |
CJ TOTAL (II) | 18 147.00 | 18 147.00 | 18 147.00 | |
CO Grand total (0 to V) | 265 325.00 | 100 249.00 | 165 076.00 | 265 325.00 |
| 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 | -31 086.00 | -5 372.00 | -31 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 121.00 | -25 714.00 | -25 121.00 | |
DL TOTAL (I) | -56 107.00 | -30 986.00 | -56 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 303.00 | 20 935.00 | 16 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 707.00 | 40 707.00 | 40 707.00 | |
DY Tax and social security liabilities | 518.00 | 619.00 | 518.00 | |
EA Other liabilities | 96 673.00 | 100 472.00 | 96 673.00 | |
EB Prepaid income (2) | 66 982.00 | 90 412.00 | 66 982.00 | |
EC TOTAL (IV) | 221 183.00 | 253 144.00 | 221 183.00 | |
EE Grand total (I to V) | 165 076.00 | 222 158.00 | 165 076.00 | |
EI Including equity loans | 40 707.00 | 40 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 471.00 | 29 471.00 | 29 471.00 | |
FJ Net sales | 29 471.00 | 29 471.00 | 29 471.00 | |
FR Total operating income (I) | 29 471.00 | |||
FW Other purchases and external expenses | 3 948.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 436.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 537.00 | |||
GG - OPERATING RESULT (I - II) | -24 066.00 | |||
GR Interest and similar expenses | 1 055.00 | |||
GU Total financial expenses (VI) | 1 055.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 471.00 | 29 424.00 | 29 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 592.00 | 55 138.00 | 54 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 121.00 | -25 714.00 | -25 121.00 | |
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