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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 189
| 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 |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 189 |
| Siren | 813309432 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000960 |
| Management number | 2015B01418 |
| 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 | 39 765.00 | 18 853.00 | 20 912.00 | 39 765.00 |
AT Other tangible assets | 207 713.00 | 101 059.00 | 106 653.00 | 207 713.00 |
BJ TOTAL (I) | 247 478.00 | 119 913.00 | 127 565.00 | 247 478.00 |
BX Customers and related accounts | 8 378.00 | 8 378.00 | 8 378.00 | |
CF Cash and cash equivalents | 1 596.00 | 1 596.00 | 1 596.00 | |
CH Prepaid expenses | 10 829.00 | 10 829.00 | 10 829.00 | |
CJ TOTAL (II) | 20 803.00 | 20 803.00 | 20 803.00 | |
CO Grand total (0 to V) | 268 281.00 | 119 913.00 | 148 368.00 | 268 281.00 |
| 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 | -37 903.00 | -16 032.00 | -37 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 219.00 | -21 871.00 | -21 219.00 | |
DL TOTAL (I) | -59 023.00 | -37 803.00 | -59 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 478.00 | 63 693.00 | 44 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 876.00 | 30 876.00 | 30 876.00 | |
DY Tax and social security liabilities | 1 183.00 | 1 248.00 | 1 183.00 | |
EA Other liabilities | 95 133.00 | 94 727.00 | 95 133.00 | |
EB Prepaid income (2) | 35 720.00 | 48 943.00 | 35 720.00 | |
EC TOTAL (IV) | 207 391.00 | 239 487.00 | 207 391.00 | |
EE Grand total (I to V) | 148 368.00 | 201 684.00 | 148 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 951.00 | 36 951.00 | 36 951.00 | |
FJ Net sales | 36 951.00 | 36 951.00 | 36 951.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 951.00 | |||
FW Other purchases and external expenses | 4 208.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 496.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 015.00 | |||
GG - OPERATING RESULT (I - II) | -17 064.00 | |||
GR Interest and similar expenses | 4 156.00 | |||
GU Total financial expenses (VI) | 4 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 951.00 | 36 952.00 | 36 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 171.00 | 58 823.00 | 58 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 219.00 | -21 871.00 | -21 219.00 | |
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