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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 270
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-03 | Public | 2022-12-31 | Complete |
| 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 270 |
| Siren | 813376472 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001039 |
| Management number | 2015B01432 |
| 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 | 10 797.00 | 4 100.00 | 6 697.00 | 10 797.00 |
AT Other tangible assets | 237 171.00 | 91 289.00 | 145 882.00 | 237 171.00 |
BJ TOTAL (I) | 247 968.00 | 95 389.00 | 152 579.00 | 247 968.00 |
BX Customers and related accounts | 7 019.00 | 7 019.00 | 7 019.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 153.00 | 2 153.00 | 2 153.00 | |
CH Prepaid expenses | 18 794.00 | 18 794.00 | 18 794.00 | |
CJ TOTAL (II) | 27 965.00 | 27 965.00 | 27 965.00 | |
CO Grand total (0 to V) | 275 933.00 | 95 389.00 | 180 544.00 | 275 933.00 |
| 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 | -29 973.00 | -287.00 | -29 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 342.00 | -29 686.00 | -23 342.00 | |
DL TOTAL (I) | -53 215.00 | -29 873.00 | -53 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 268.00 | 25 997.00 | 20 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 746.00 | 48 746.00 | 48 746.00 | |
DX Trade payables and related accounts | 38 410.00 | |||
DY Tax and social security liabilities | 779.00 | 908.00 | 779.00 | |
EA Other liabilities | 100 446.00 | 94 732.00 | 100 446.00 | |
EB Prepaid income (2) | 63 521.00 | 89 123.00 | 63 521.00 | |
EC TOTAL (IV) | 233 759.00 | 297 916.00 | 233 759.00 | |
EE Grand total (I to V) | 180 544.00 | 268 043.00 | 180 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 383.00 | 33 383.00 | 33 383.00 | |
FJ Net sales | 33 383.00 | 33 383.00 | 33 383.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 383.00 | |||
FW Other purchases and external expenses | 5 297.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 594.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 045.00 | |||
GG - OPERATING RESULT (I - II) | -21 661.00 | |||
GR Interest and similar expenses | 1 681.00 | |||
GU Total financial expenses (VI) | 1 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 383.00 | 30 820.00 | 33 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 725.00 | 60 506.00 | 56 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 342.00 | -29 686.00 | -23 342.00 | |
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