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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 269
| 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 269 |
| Siren | 813376464 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001167 |
| Management number | 2015B01431 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 78 375.00 | 41 840.00 | 36 535.00 | 78 375.00 |
AT Other tangible assets | 168 676.00 | 96 604.00 | 72 072.00 | 168 676.00 |
BJ TOTAL (I) | 247 051.00 | 138 444.00 | 108 607.00 | 247 051.00 |
BX Customers and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
CF Cash and cash equivalents | 1 631.00 | 1 631.00 | 1 631.00 | |
CH Prepaid expenses | 12 910.00 | 12 910.00 | 12 910.00 | |
CJ TOTAL (II) | 20 505.00 | 20 505.00 | 20 505.00 | |
CO Grand total (0 to V) | 267 555.00 | 138 444.00 | 129 112.00 | 267 555.00 |
| 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 | -49 620.00 | -25 904.00 | -49 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 959.00 | -23 715.00 | -22 959.00 | |
DL TOTAL (I) | -72 479.00 | -49 519.00 | -72 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 475.00 | 49 776.00 | 35 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 215.00 | 32 215.00 | 32 215.00 | |
DY Tax and social security liabilities | 840.00 | 899.00 | 840.00 | |
EA Other liabilities | 97 363.00 | 96 968.00 | 97 363.00 | |
EB Prepaid income (2) | 35 698.00 | 53 725.00 | 35 698.00 | |
EC TOTAL (IV) | 201 591.00 | 233 582.00 | 201 591.00 | |
EE Grand total (I to V) | 129 112.00 | 184 063.00 | 129 112.00 | |
EI Including equity loans | 32 215.00 | 32 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 665.00 | 35 665.00 | 35 665.00 | |
FJ Net sales | 35 665.00 | 35 665.00 | 35 665.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 666.00 | |||
FW Other purchases and external expenses | 5 895.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 410.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 620.00 | |||
GG - OPERATING RESULT (I - II) | -19 954.00 | |||
GR Interest and similar expenses | 3 005.00 | |||
GU Total financial expenses (VI) | 3 005.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 666.00 | 35 698.00 | 35 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 625.00 | 59 414.00 | 58 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 959.00 | -23 715.00 | -22 959.00 | |
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