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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 260
| 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 260 |
| Siren | 813331048 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001029 |
| Management number | 2015B01459 |
| 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 | 76 490.00 | 32 779.00 | 43 711.00 | 76 490.00 |
AT Other tangible assets | 132 603.00 | 58 278.00 | 74 325.00 | 132 603.00 |
BJ TOTAL (I) | 209 093.00 | 91 057.00 | 118 035.00 | 209 093.00 |
BX Customers and related accounts | 1 636.00 | 1 636.00 | 1 636.00 | |
CF Cash and cash equivalents | 446.00 | 446.00 | 446.00 | |
CH Prepaid expenses | 7 296.00 | 7 296.00 | 7 296.00 | |
CJ TOTAL (II) | 9 378.00 | 9 378.00 | 9 378.00 | |
CO Grand total (0 to V) | 218 471.00 | 91 057.00 | 127 414.00 | 218 471.00 |
| 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 | -28 438.00 | -6 127.00 | -28 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 406.00 | -22 311.00 | -21 406.00 | |
DL TOTAL (I) | -49 744.00 | -28 338.00 | -49 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 545.00 | 13 847.00 | 9 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 616.00 | 26 616.00 | 26 616.00 | |
EA Other liabilities | 91 491.00 | 91 338.00 | 91 491.00 | |
EB Prepaid income (2) | 49 506.00 | 68 057.00 | 49 506.00 | |
EC TOTAL (IV) | 177 158.00 | 199 857.00 | 177 158.00 | |
EE Grand total (I to V) | 127 414.00 | 171 519.00 | 127 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 972.00 | 23 972.00 | 23 972.00 | |
FJ Net sales | 23 972.00 | 23 972.00 | 23 972.00 | |
FR Total operating income (I) | 23 972.00 | |||
FW Other purchases and external expenses | 2 585.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 819.00 | |||
GF Total Operating Expenses (II) | 44 557.00 | |||
GG - OPERATING RESULT (I - II) | -20 585.00 | |||
GR Interest and similar expenses | 821.00 | |||
GU Total financial expenses (VI) | 821.00 | |||
GV - FINANCIAL INCOME (V - VI) | -821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 972.00 | 23 972.00 | 23 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 378.00 | 46 282.00 | 45 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 406.00 | -22 311.00 | -21 406.00 | |
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