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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 271
| 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 271 |
| Siren | 813376480 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001169 |
| Management number | 2015B01433 |
| 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 | 4 147.00 | 1 668.00 | 2 479.00 | 4 147.00 |
AT Other tangible assets | 242 838.00 | 140 763.00 | 102 075.00 | 242 838.00 |
BJ TOTAL (I) | 246 986.00 | 142 431.00 | 104 554.00 | 246 986.00 |
BX Customers and related accounts | 5 107.00 | 5 107.00 | 5 107.00 | |
CF Cash and cash equivalents | 591.00 | 591.00 | 591.00 | |
CH Prepaid expenses | 12 837.00 | 12 837.00 | 12 837.00 | |
CJ TOTAL (II) | 18 535.00 | 18 535.00 | 18 535.00 | |
CO Grand total (0 to V) | 265 521.00 | 142 431.00 | 123 090.00 | 265 521.00 |
| 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 | -45 069.00 | -24 757.00 | -45 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 196.00 | -20 312.00 | -20 196.00 | |
DL TOTAL (I) | -65 165.00 | -44 969.00 | -65 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 639.00 | 14 872.00 | 10 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 459.00 | 21 459.00 | 21 459.00 | |
DY Tax and social security liabilities | 551.00 | 764.00 | 551.00 | |
EA Other liabilities | 99 418.00 | 102 705.00 | 99 418.00 | |
EB Prepaid income (2) | 56 187.00 | 87 247.00 | 56 187.00 | |
EC TOTAL (IV) | 188 255.00 | 227 047.00 | 188 255.00 | |
EE Grand total (I to V) | 123 090.00 | 182 078.00 | 123 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 484.00 | 36 484.00 | 36 484.00 | |
FJ Net sales | 36 484.00 | 36 484.00 | 36 484.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 486.00 | |||
FW Other purchases and external expenses | 6 092.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 397.00 | |||
GF Total Operating Expenses (II) | 55 803.00 | |||
GG - OPERATING RESULT (I - II) | -19 317.00 | |||
GR Interest and similar expenses | 878.00 | |||
GU Total financial expenses (VI) | 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | -878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 486.00 | 36 486.00 | 36 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 682.00 | 56 798.00 | 56 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 196.00 | -20 312.00 | -20 196.00 | |
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