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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 272
| 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 272 |
| Siren | 813376498 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001170 |
| Management number | 2015B01434 |
| 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 | 24 000.00 | 13 348.00 | 10 652.00 | 24 000.00 |
AT Other tangible assets | 223 529.00 | 124 535.00 | 98 994.00 | 223 529.00 |
BJ TOTAL (I) | 247 529.00 | 137 883.00 | 109 646.00 | 247 529.00 |
BX Customers and related accounts | 5 317.00 | 5 317.00 | 5 317.00 | |
CF Cash and cash equivalents | 3 957.00 | 3 957.00 | 3 957.00 | |
CH Prepaid expenses | 13 170.00 | 13 170.00 | 13 170.00 | |
CJ TOTAL (II) | 22 444.00 | 22 444.00 | 22 444.00 | |
CO Grand total (0 to V) | 269 973.00 | 137 883.00 | 132 090.00 | 269 973.00 |
| 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 | -46 921.00 | -24 259.00 | -46 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 458.00 | -22 662.00 | -22 458.00 | |
DL TOTAL (I) | -69 279.00 | -46 821.00 | -69 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 037.00 | 21 475.00 | 16 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 925.00 | 26 925.00 | 26 925.00 | |
DY Tax and social security liabilities | 671.00 | 822.00 | 671.00 | |
EA Other liabilities | 101 910.00 | 101 488.00 | 101 910.00 | |
EB Prepaid income (2) | 55 827.00 | 83 402.00 | 55 827.00 | |
EC TOTAL (IV) | 201 369.00 | 234 112.00 | 201 369.00 | |
EE Grand total (I to V) | 132 090.00 | 187 292.00 | 132 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 658.00 | 34 658.00 | 34 658.00 | |
FJ Net sales | 34 658.00 | 34 658.00 | 34 658.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 658.00 | |||
FW Other purchases and external expenses | 5 971.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 506.00 | |||
GF Total Operating Expenses (II) | 55 791.00 | |||
GG - OPERATING RESULT (I - II) | -21 133.00 | |||
GR Interest and similar expenses | 1 326.00 | |||
GU Total financial expenses (VI) | 1 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 659.00 | 34 660.00 | 34 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 117.00 | 57 321.00 | 57 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 458.00 | -22 662.00 | -22 458.00 | |
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