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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 199
| 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 199 |
| Siren | 813330958 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001079 |
| Management number | 2015B01549 |
| 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 | 118 967.00 | 81 178.00 | 37 789.00 | 118 967.00 |
AT Other tangible assets | 128 796.00 | 86 527.00 | 42 270.00 | 128 796.00 |
BJ TOTAL (I) | 247 764.00 | 167 705.00 | 80 059.00 | 247 764.00 |
BX Customers and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
CF Cash and cash equivalents | 3 089.00 | 3 089.00 | 3 089.00 | |
CH Prepaid expenses | 6 864.00 | 6 864.00 | 6 864.00 | |
CJ TOTAL (II) | 15 544.00 | 15 544.00 | 15 544.00 | |
CO Grand total (0 to V) | 263 308.00 | 167 705.00 | 95 603.00 | 263 308.00 |
| 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 | -59 736.00 | -36 468.00 | -59 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 600.00 | -23 268.00 | -22 600.00 | |
DL TOTAL (I) | -82 236.00 | -59 636.00 | -82 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 226.00 | 44 627.00 | 29 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 271.00 | 27 271.00 | 27 271.00 | |
DY Tax and social security liabilities | 878.00 | 990.00 | 878.00 | |
EA Other liabilities | 96 381.00 | 95 632.00 | 96 381.00 | |
EB Prepaid income (2) | 24 082.00 | 40 162.00 | 24 082.00 | |
EC TOTAL (IV) | 177 838.00 | 208 681.00 | 177 838.00 | |
EE Grand total (I to V) | 95 603.00 | 149 046.00 | 95 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 254.00 | 34 254.00 | 34 254.00 | |
FJ Net sales | 34 254.00 | 34 254.00 | 34 254.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 255.00 | |||
FW Other purchases and external expenses | 4 255.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 553.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 418.00 | |||
GG - OPERATING RESULT (I - II) | -20 163.00 | |||
GR Interest and similar expenses | 2 437.00 | |||
GU Total financial expenses (VI) | 2 437.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 255.00 | 34 255.00 | 34 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 855.00 | 57 523.00 | 56 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 600.00 | -23 268.00 | -22 600.00 | |
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