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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 272
| 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 272 |
| Siren | 813376498 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001041 |
| Management number | 2015B01434 |
| 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 | 24 000.00 | 8 548.00 | 15 452.00 | 24 000.00 |
AT Other tangible assets | 223 529.00 | 79 830.00 | 143 699.00 | 223 529.00 |
BJ TOTAL (I) | 247 529.00 | 88 377.00 | 159 152.00 | 247 529.00 |
BX Customers and related accounts | 7 312.00 | 7 312.00 | 7 312.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 687.00 | 1 687.00 | 1 687.00 | |
CH Prepaid expenses | 19 141.00 | 19 141.00 | 19 141.00 | |
CJ TOTAL (II) | 28 140.00 | 28 140.00 | 28 140.00 | |
CO Grand total (0 to V) | 275 669.00 | 88 377.00 | 187 292.00 | 275 669.00 |
| 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 | -24 259.00 | -287.00 | -24 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 662.00 | -23 972.00 | -22 662.00 | |
DL TOTAL (I) | -46 821.00 | -24 159.00 | -46 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 475.00 | 26 548.00 | 21 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 925.00 | 26 925.00 | 26 925.00 | |
DX Trade payables and related accounts | 38 706.00 | |||
DY Tax and social security liabilities | 822.00 | 931.00 | 822.00 | |
EA Other liabilities | 101 488.00 | 95 680.00 | 101 488.00 | |
EB Prepaid income (2) | 83 402.00 | 110 977.00 | 83 402.00 | |
EC TOTAL (IV) | 234 112.00 | 299 768.00 | 234 112.00 | |
EE Grand total (I to V) | 187 292.00 | 275 609.00 | 187 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 658.00 | 34 658.00 | 34 658.00 | |
FJ Net sales | 34 658.00 | 34 658.00 | 34 658.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 660.00 | |||
FW Other purchases and external expenses | 5 971.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 506.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 630.00 | |||
GG - OPERATING RESULT (I - II) | -20 970.00 | |||
GR Interest and similar expenses | 1 691.00 | |||
GU Total financial expenses (VI) | 1 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 660.00 | 27 331.00 | 34 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 321.00 | 51 303.00 | 57 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 662.00 | -23 972.00 | -22 662.00 | |
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