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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 228
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 228 |
| Siren | 813331014 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000999 |
| Management number | 2015B01516 |
| 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 | 41 909.00 | 17 446.00 | 24 464.00 | 41 909.00 |
AT Other tangible assets | 205 642.00 | 85 323.00 | 120 320.00 | 205 642.00 |
BJ TOTAL (I) | 247 552.00 | 102 768.00 | 144 784.00 | 247 552.00 |
BX Customers and related accounts | 8 449.00 | 8 449.00 | 8 449.00 | |
CF Cash and cash equivalents | 1 248.00 | 1 248.00 | 1 248.00 | |
CH Prepaid expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
CJ TOTAL (II) | 17 067.00 | 17 067.00 | 17 067.00 | |
CO Grand total (0 to V) | 264 619.00 | 102 768.00 | 161 850.00 | 264 619.00 |
| 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 | -31 926.00 | -9 176.00 | -31 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 603.00 | -22 750.00 | -21 603.00 | |
DL TOTAL (I) | -53 429.00 | -31 826.00 | -53 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 849.00 | 47 272.00 | 36 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 436.00 | 33 261.00 | 27 436.00 | |
DY Tax and social security liabilities | 960.00 | 1 437.00 | 960.00 | |
EA Other liabilities | 98 937.00 | 98 300.00 | 98 937.00 | |
EB Prepaid income (2) | 51 097.00 | 72 062.00 | 51 097.00 | |
EC TOTAL (IV) | 215 280.00 | 252 332.00 | 215 280.00 | |
EE Grand total (I to V) | 161 850.00 | 220 506.00 | 161 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 979.00 | 33 979.00 | 33 979.00 | |
FJ Net sales | 33 979.00 | 33 979.00 | 33 979.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 980.00 | |||
FW Other purchases and external expenses | 3 685.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 510.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 349.00 | |||
GG - OPERATING RESULT (I - II) | -19 370.00 | |||
GR Interest and similar expenses | 2 233.00 | |||
GU Total financial expenses (VI) | 2 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 980.00 | 33 946.00 | 33 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 583.00 | 56 696.00 | 55 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 603.00 | -22 750.00 | -21 603.00 | |
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