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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 201
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 201 |
| Siren | 813330974 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001081 |
| Management number | 2015B01545 |
| 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 | 25 620.00 | 16 444.00 | 9 176.00 | 25 620.00 |
AT Other tangible assets | 221 898.00 | 159 049.00 | 62 849.00 | 221 898.00 |
BJ TOTAL (I) | 247 518.00 | 175 493.00 | 72 025.00 | 247 518.00 |
BX Customers and related accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 3 532.00 | 3 532.00 | 3 532.00 | |
CH Prepaid expenses | 5 917.00 | 5 917.00 | 5 917.00 | |
CJ TOTAL (II) | 14 149.00 | 14 149.00 | 14 149.00 | |
CO Grand total (0 to V) | 261 667.00 | 175 493.00 | 86 174.00 | 261 667.00 |
| 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 | -64 358.00 | -40 808.00 | -64 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 130.00 | -23 550.00 | -23 130.00 | |
DL TOTAL (I) | -87 388.00 | -64 258.00 | -87 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 070.00 | 32 071.00 | 20 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 225.00 | 35 225.00 | 35 225.00 | |
DY Tax and social security liabilities | 744.00 | 874.00 | 744.00 | |
EA Other liabilities | 97 262.00 | 96 779.00 | 97 262.00 | |
EB Prepaid income (2) | 20 262.00 | 38 971.00 | 20 262.00 | |
EC TOTAL (IV) | 173 562.00 | 203 919.00 | 173 562.00 | |
EE Grand total (I to V) | 86 174.00 | 139 661.00 | 86 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 713.00 | 32 713.00 | 32 713.00 | |
FJ Net sales | 32 713.00 | 32 713.00 | 32 713.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 714.00 | |||
FW Other purchases and external expenses | 4 079.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 504.00 | |||
GF Total Operating Expenses (II) | 54 193.00 | |||
GG - OPERATING RESULT (I - II) | -21 479.00 | |||
GR Interest and similar expenses | 1 651.00 | |||
GU Total financial expenses (VI) | 1 651.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 714.00 | 32 714.00 | 32 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 844.00 | 56 264.00 | 55 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 130.00 | -23 550.00 | -23 130.00 | |
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