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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 237
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 237 |
| Siren | 813211786 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001124 |
| Management number | 2015B01499 |
| 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 | 50 705.00 | 33 150.00 | 17 556.00 | 50 705.00 |
AT Other tangible assets | 194 479.00 | 121 359.00 | 73 120.00 | 194 479.00 |
BJ TOTAL (I) | 245 185.00 | 154 508.00 | 90 676.00 | 245 185.00 |
BX Customers and related accounts | 5 265.00 | 5 265.00 | 5 265.00 | |
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CH Prepaid expenses | 7 049.00 | 7 049.00 | 7 049.00 | |
CJ TOTAL (II) | 13 347.00 | 13 347.00 | 13 347.00 | |
CO Grand total (0 to V) | 258 531.00 | 154 508.00 | 104 023.00 | 258 531.00 |
| 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 | -47 808.00 | -31 503.00 | -47 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 648.00 | -16 305.00 | -14 648.00 | |
DL TOTAL (I) | -62 355.00 | -47 708.00 | -62 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 373.00 | 32 351.00 | 17 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 298.00 | 23 298.00 | 23 298.00 | |
DY Tax and social security liabilities | 825.00 | 909.00 | 825.00 | |
EA Other liabilities | 94 335.00 | 95 610.00 | 94 335.00 | |
EB Prepaid income (2) | 30 548.00 | 54 033.00 | 30 548.00 | |
EC TOTAL (IV) | 166 378.00 | 206 201.00 | 166 378.00 | |
EE Grand total (I to V) | 104 023.00 | 158 493.00 | 104 023.00 | |
EI Including equity loans | 23 298.00 | 23 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 342.00 | 40 342.00 | 40 342.00 | |
FJ Net sales | 40 342.00 | 40 342.00 | 40 342.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 343.00 | |||
FW Other purchases and external expenses | 3 815.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 037.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 53 465.00 | |||
GG - OPERATING RESULT (I - II) | -13 122.00 | |||
GR Interest and similar expenses | 1 526.00 | |||
GU Total financial expenses (VI) | 1 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 343.00 | 39 098.00 | 40 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 990.00 | 55 403.00 | 54 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 648.00 | -16 305.00 | -14 648.00 | |
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