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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 264
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 264 |
| Siren | 813352267 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001161 |
| Management number | 2015B01447 |
| 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 |
AT Other tangible assets | 247 893.00 | 149 281.00 | 98 612.00 | 247 893.00 |
BJ TOTAL (I) | 247 893.00 | 149 281.00 | 98 612.00 | 247 893.00 |
BX Customers and related accounts | 5 657.00 | 5 657.00 | 5 657.00 | |
CF Cash and cash equivalents | 1 016.00 | 1 016.00 | 1 016.00 | |
CH Prepaid expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
CJ TOTAL (II) | 10 040.00 | 10 040.00 | 10 040.00 | |
CO Grand total (0 to V) | 257 933.00 | 149 281.00 | 108 652.00 | 257 933.00 |
| 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 | -49 436.00 | -30 030.00 | -49 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 520.00 | -19 405.00 | -19 520.00 | |
DL TOTAL (I) | -68 856.00 | -49 336.00 | -68 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 199.00 | 14 349.00 | 8 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 748.00 | 37 748.00 | 37 748.00 | |
DY Tax and social security liabilities | 664.00 | 844.00 | 664.00 | |
EA Other liabilities | 98 990.00 | 102 346.00 | 98 990.00 | |
EB Prepaid income (2) | 31 907.00 | 59 433.00 | 31 907.00 | |
EC TOTAL (IV) | 177 508.00 | 214 721.00 | 177 508.00 | |
EE Grand total (I to V) | 108 652.00 | 165 385.00 | 108 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 701.00 | 34 701.00 | 34 701.00 | |
FJ Net sales | 34 701.00 | 34 701.00 | 34 701.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 702.00 | |||
FW Other purchases and external expenses | 3 367.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 579.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 557.00 | |||
GG - OPERATING RESULT (I - II) | -18 856.00 | |||
GR Interest and similar expenses | 665.00 | |||
GU Total financial expenses (VI) | 665.00 | |||
GV - FINANCIAL INCOME (V - VI) | -665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 701.00 | 34 701.00 | 34 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 222.00 | 54 107.00 | 54 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 520.00 | -19 405.00 | -19 520.00 | |
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