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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 214
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-26 | 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 214 |
| Siren | 813187937 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001098 |
| Management number | 2015B01530 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| 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 | 66 521.00 | 43 022.00 | 23 499.00 | 66 521.00 |
AT Other tangible assets | 181 823.00 | 119 521.00 | 62 301.00 | 181 823.00 |
BJ TOTAL (I) | 248 344.00 | 162 543.00 | 85 801.00 | 248 344.00 |
BX Customers and related accounts | 6 975.00 | 6 975.00 | 6 975.00 | |
CF Cash and cash equivalents | 2 545.00 | 2 545.00 | 2 545.00 | |
CH Prepaid expenses | 7 358.00 | 7 358.00 | 7 358.00 | |
CJ TOTAL (II) | 16 879.00 | 16 879.00 | 16 879.00 | |
CO Grand total (0 to V) | 265 223.00 | 162 543.00 | 102 679.00 | 265 223.00 |
| 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 | -58 648.00 | -35 245.00 | -58 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 684.00 | -23 403.00 | -22 684.00 | |
DL TOTAL (I) | -81 232.00 | -58 548.00 | -81 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 964.00 | 48 673.00 | 32 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 640.00 | 28 640.00 | 28 640.00 | |
DY Tax and social security liabilities | 995.00 | 1 035.00 | 995.00 | |
EA Other liabilities | 98 322.00 | 96 996.00 | 98 322.00 | |
EB Prepaid income (2) | 22 991.00 | 38 782.00 | 22 991.00 | |
EC TOTAL (IV) | 183 912.00 | 214 126.00 | 183 912.00 | |
EE Grand total (I to V) | 102 679.00 | 155 578.00 | 102 679.00 | |
EI Including equity loans | 28 640.00 | 28 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 641.00 | 34 641.00 | 34 641.00 | |
FJ Net sales | 34 641.00 | 34 641.00 | 34 641.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 642.00 | |||
FW Other purchases and external expenses | 4 263.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 669.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 543.00 | |||
GG - OPERATING RESULT (I - II) | -19 900.00 | |||
GR Interest and similar expenses | 2 784.00 | |||
GU Total financial expenses (VI) | 2 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 642.00 | 34 642.00 | 34 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 326.00 | 58 045.00 | 57 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 684.00 | -23 403.00 | -22 684.00 | |
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