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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 186
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 186 |
| Siren | 813308798 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000957 |
| Management number | 2015B01411 |
| 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 | 65 240.00 | 34 032.00 | 31 208.00 | 65 240.00 |
AT Other tangible assets | 182 407.00 | 91 537.00 | 90 870.00 | 182 407.00 |
BJ TOTAL (I) | 247 646.00 | 125 568.00 | 122 078.00 | 247 646.00 |
BX Customers and related accounts | 9 783.00 | 9 783.00 | 9 783.00 | |
CF Cash and cash equivalents | 899.00 | 899.00 | 899.00 | |
CH Prepaid expenses | 11 006.00 | 11 006.00 | 11 006.00 | |
CJ TOTAL (II) | 21 688.00 | 21 688.00 | 21 688.00 | |
CO Grand total (0 to V) | 269 335.00 | 125 568.00 | 143 766.00 | 269 335.00 |
| 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 | -48 741.00 | -19 501.00 | -48 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 650.00 | -29 240.00 | -30 650.00 | |
DL TOTAL (I) | -79 291.00 | -48 641.00 | -79 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 766.00 | 53 210.00 | 13 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 196.00 | 56 196.00 | 56 196.00 | |
DY Tax and social security liabilities | 3 388.00 | 903.00 | 3 388.00 | |
EA Other liabilities | 92 773.00 | 93 482.00 | 92 773.00 | |
EB Prepaid income (2) | 56 935.00 | 38 865.00 | 56 935.00 | |
EC TOTAL (IV) | 223 058.00 | 242 657.00 | 223 058.00 | |
EE Grand total (I to V) | 143 766.00 | 194 016.00 | 143 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 599.00 | 29 599.00 | 29 599.00 | |
FJ Net sales | 29 599.00 | 29 599.00 | 29 599.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 599.00 | |||
FW Other purchases and external expenses | 4 473.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 529.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 313.00 | |||
GG - OPERATING RESULT (I - II) | -24 714.00 | |||
GR Interest and similar expenses | 5 936.00 | |||
GU Total financial expenses (VI) | 5 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 599.00 | 29 186.00 | 29 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 249.00 | 58 426.00 | 60 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 650.00 | -29 240.00 | -30 650.00 | |
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