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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 271
| 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 271 |
| Siren | 813376480 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001040 |
| Management number | 2015B01433 |
| 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 | 4 147.00 | 839.00 | 3 309.00 | 4 147.00 |
AT Other tangible assets | 242 838.00 | 92 195.00 | 150 643.00 | 242 838.00 |
BJ TOTAL (I) | 246 986.00 | 93 034.00 | 153 952.00 | 246 986.00 |
BX Customers and related accounts | 7 955.00 | 7 955.00 | 7 955.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 242.00 | 1 242.00 | 1 242.00 | |
CH Prepaid expenses | 18 929.00 | 18 929.00 | 18 929.00 | |
CJ TOTAL (II) | 28 126.00 | 28 126.00 | 28 126.00 | |
CO Grand total (0 to V) | 275 112.00 | 93 034.00 | 182 078.00 | 275 112.00 |
| 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 | -24 757.00 | -287.00 | -24 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 312.00 | -24 470.00 | -20 312.00 | |
DL TOTAL (I) | -44 969.00 | -24 657.00 | -44 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 872.00 | 18 829.00 | 14 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 459.00 | 21 459.00 | 21 459.00 | |
DX Trade payables and related accounts | 40 883.00 | |||
DY Tax and social security liabilities | 764.00 | 1 108.00 | 764.00 | |
EA Other liabilities | 102 705.00 | 96 225.00 | 102 705.00 | |
EB Prepaid income (2) | 87 247.00 | 118 306.00 | 87 247.00 | |
EC TOTAL (IV) | 227 047.00 | 296 810.00 | 227 047.00 | |
EE Grand total (I to V) | 182 078.00 | 272 153.00 | 182 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 484.00 | 36 484.00 | 36 484.00 | |
FJ Net sales | 36 484.00 | 36 484.00 | 36 484.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 486.00 | |||
FW Other purchases and external expenses | 6 092.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 397.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 642.00 | |||
GG - OPERATING RESULT (I - II) | -19 157.00 | |||
GR Interest and similar expenses | 1 155.00 | |||
GU Total financial expenses (VI) | 1 155.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 486.00 | 32 503.00 | 36 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 798.00 | 56 973.00 | 56 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 312.00 | -24 470.00 | -20 312.00 | |
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