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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 258
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 258 |
| Siren | 813331022 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001027 |
| Management number | 2015B01461 |
| 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 | 69 256.00 | 28 232.00 | 41 024.00 | 69 256.00 |
AT Other tangible assets | 178 132.00 | 72 339.00 | 105 793.00 | 178 132.00 |
BJ TOTAL (I) | 247 389.00 | 100 571.00 | 146 817.00 | 247 389.00 |
BX Customers and related accounts | 6 764.00 | 6 764.00 | 6 764.00 | |
BZ Other receivables | 18 318.00 | 18 318.00 | 18 318.00 | |
CF Cash and cash equivalents | 1 041.00 | 1 041.00 | 1 041.00 | |
CH Prepaid expenses | 10 400.00 | 10 400.00 | 10 400.00 | |
CJ TOTAL (II) | 36 522.00 | 36 522.00 | 36 522.00 | |
CO Grand total (0 to V) | 283 911.00 | 100 571.00 | 183 340.00 | 283 911.00 |
| 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 | -25 758.00 | -5 058.00 | -25 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 812.00 | -20 701.00 | -20 812.00 | |
DL TOTAL (I) | -46 470.00 | -25 658.00 | -46 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 382.00 | 27 382.00 | 27 382.00 | |
DY Tax and social security liabilities | 604.00 | 740.00 | 604.00 | |
EA Other liabilities | 117 163.00 | 99 250.00 | 117 163.00 | |
EB Prepaid income (2) | 84 661.00 | 116 815.00 | 84 661.00 | |
EC TOTAL (IV) | 229 810.00 | 244 188.00 | 229 810.00 | |
EE Grand total (I to V) | 183 340.00 | 218 530.00 | 183 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 317.00 | 32 317.00 | 32 317.00 | |
FJ Net sales | 32 317.00 | 32 317.00 | 32 317.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 318.00 | |||
FW Other purchases and external expenses | 3 499.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 478.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 130.00 | |||
GG - OPERATING RESULT (I - II) | -20 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 318.00 | 32 675.00 | 32 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 130.00 | 53 379.00 | 53 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 812.00 | -20 701.00 | -20 812.00 | |
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