Grow your business safely with SNC SALAZIE LOCATION 190
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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 190
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | 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 190 |
| Siren | 813309606 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000961 |
| Management number | 2015B01569 |
| 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 | 136 066.00 | 71 401.00 | 64 665.00 | 136 066.00 |
AT Other tangible assets | 111 641.00 | 54 691.00 | 56 950.00 | 111 641.00 |
BJ TOTAL (I) | 247 708.00 | 126 092.00 | 121 616.00 | 247 708.00 |
BX Customers and related accounts | 3 559.00 | 3 559.00 | 3 559.00 | |
CF Cash and cash equivalents | 997.00 | 997.00 | 997.00 | |
CH Prepaid expenses | 9 952.00 | 9 952.00 | 9 952.00 | |
CJ TOTAL (II) | 14 508.00 | 14 508.00 | 14 508.00 | |
CO Grand total (0 to V) | 262 215.00 | 126 092.00 | 136 123.00 | 262 215.00 |
| 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 | -44 633.00 | -18 420.00 | -44 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 033.00 | -26 212.00 | -26 033.00 | |
DL TOTAL (I) | -70 566.00 | -44 533.00 | -70 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 232.00 | 30 818.00 | 23 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 563.00 | 47 563.00 | 47 563.00 | |
DY Tax and social security liabilities | 555.00 | 588.00 | 555.00 | |
EA Other liabilities | 93 948.00 | 94 624.00 | 93 948.00 | |
EB Prepaid income (2) | 41 391.00 | 61 334.00 | 41 391.00 | |
EC TOTAL (IV) | 206 689.00 | 234 927.00 | 206 689.00 | |
EE Grand total (I to V) | 136 123.00 | 190 394.00 | 136 123.00 | |
EI Including equity loans | 47 563.00 | 47 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 936.00 | 29 936.00 | 29 936.00 | |
FJ Net sales | 29 936.00 | 29 936.00 | 29 936.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 936.00 | |||
FW Other purchases and external expenses | 4 063.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 542.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 915.00 | |||
GG - OPERATING RESULT (I - II) | -23 979.00 | |||
GR Interest and similar expenses | 2 054.00 | |||
GU Total financial expenses (VI) | 2 054.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 936.00 | 29 937.00 | 29 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 969.00 | 56 149.00 | 55 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 033.00 | -26 212.00 | -26 033.00 | |
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