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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 190
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 190 |
| Siren | 813309606 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001070 |
| Management number | 2015B01569 |
| 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 | 136 066.00 | 98 615.00 | 37 452.00 | 136 066.00 |
AT Other tangible assets | 111 641.00 | 77 019.00 | 34 622.00 | 111 641.00 |
BJ TOTAL (I) | 247 708.00 | 175 634.00 | 72 074.00 | 247 708.00 |
BX Customers and related accounts | 2 722.00 | 2 722.00 | 2 722.00 | |
CF Cash and cash equivalents | 2 143.00 | 2 143.00 | 2 143.00 | |
CH Prepaid expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
CJ TOTAL (II) | 10 754.00 | 10 754.00 | 10 754.00 | |
CO Grand total (0 to V) | 258 462.00 | 175 634.00 | 82 828.00 | 258 462.00 |
| 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 | -70 666.00 | -44 633.00 | -70 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 535.00 | -26 033.00 | -25 535.00 | |
DL TOTAL (I) | -96 101.00 | -70 566.00 | -96 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 058.00 | 23 232.00 | 15 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 563.00 | 47 563.00 | 47 563.00 | |
DY Tax and social security liabilities | 440.00 | 555.00 | 440.00 | |
EA Other liabilities | 94 332.00 | 93 948.00 | 94 332.00 | |
EB Prepaid income (2) | 21 536.00 | 41 391.00 | 21 536.00 | |
EC TOTAL (IV) | 178 929.00 | 206 689.00 | 178 929.00 | |
EE Grand total (I to V) | 82 828.00 | 136 123.00 | 82 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 848.00 | 29 848.00 | 29 848.00 | |
FJ Net sales | 29 848.00 | 29 848.00 | 29 848.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 849.00 | |||
FW Other purchases and external expenses | 4 063.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 542.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 919.00 | |||
GG - OPERATING RESULT (I - II) | -24 070.00 | |||
GR Interest and similar expenses | 1 465.00 | |||
GU Total financial expenses (VI) | 1 465.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 849.00 | 29 936.00 | 29 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 384.00 | 55 969.00 | 55 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 535.00 | -26 033.00 | -25 535.00 | |
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