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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 192
| 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 192 |
| Siren | 813312063 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000963 |
| Management number | 2015B01567 |
| 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 | 111 761.00 | 54 360.00 | 57 401.00 | 111 761.00 |
AT Other tangible assets | 135 226.00 | 62 674.00 | 72 553.00 | 135 226.00 |
BJ TOTAL (I) | 246 988.00 | 117 034.00 | 129 954.00 | 246 988.00 |
BX Customers and related accounts | 7 793.00 | 7 793.00 | 7 793.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 332.00 | 1 332.00 | 1 332.00 | |
CH Prepaid expenses | 10 673.00 | 10 673.00 | 10 673.00 | |
CJ TOTAL (II) | 19 799.00 | 19 798.00 | 19 799.00 | |
CO Grand total (0 to V) | 266 786.00 | 117 034.00 | 149 752.00 | 266 786.00 |
| 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 | -37 413.00 | -12 300.00 | -37 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 055.00 | -25 113.00 | -25 055.00 | |
DL TOTAL (I) | -62 368.00 | -37 313.00 | -62 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 430.00 | 11 243.00 | 7 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 891.00 | 33 891.00 | 33 891.00 | |
DY Tax and social security liabilities | 731.00 | 834.00 | 731.00 | |
EA Other liabilities | 101 271.00 | 102 142.00 | 101 271.00 | |
EB Prepaid income (2) | 68 798.00 | 95 078.00 | 68 798.00 | |
EC TOTAL (IV) | 212 121.00 | 243 188.00 | 212 121.00 | |
EE Grand total (I to V) | 149 753.00 | 205 875.00 | 149 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 458.00 | 29 458.00 | 29 458.00 | |
FJ Net sales | 29 458.00 | 29 458.00 | 29 458.00 | |
FR Total operating income (I) | 29 458.00 | |||
FW Other purchases and external expenses | 4 058.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 398.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 766.00 | |||
GG - OPERATING RESULT (I - II) | -24 308.00 | |||
GR Interest and similar expenses | 747.00 | |||
GU Total financial expenses (VI) | 747.00 | |||
GV - FINANCIAL INCOME (V - VI) | -747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 458.00 | 29 581.00 | 29 458.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 514.00 | 54 694.00 | 54 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 055.00 | -25 113.00 | -25 055.00 | |
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