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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 284
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 284 |
| Siren | 822468195 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001189 |
| Management number | 2016B01282 |
| 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 | 15 555.00 | 7 876.00 | 7 679.00 | 15 555.00 |
AT Other tangible assets | 230 890.00 | 119 258.00 | 111 631.00 | 230 890.00 |
BJ TOTAL (I) | 246 445.00 | 127 134.00 | 119 311.00 | 246 445.00 |
BX Customers and related accounts | 5 411.00 | 5 411.00 | 5 411.00 | |
CF Cash and cash equivalents | 3 334.00 | 3 334.00 | 3 334.00 | |
CH Prepaid expenses | 11 452.00 | 11 452.00 | 11 452.00 | |
CJ TOTAL (II) | 20 197.00 | 20 197.00 | 20 197.00 | |
CO Grand total (0 to V) | 266 642.00 | 127 134.00 | 139 508.00 | 266 642.00 |
| 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 | -53 733.00 | -22 174.00 | -53 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 946.00 | -31 560.00 | -30 946.00 | |
DL TOTAL (I) | -84 579.00 | -53 633.00 | -84 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 346.00 | 64 620.00 | 46 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 503.00 | 67 503.00 | 67 503.00 | |
DY Tax and social security liabilities | 903.00 | 1 749.00 | 903.00 | |
EA Other liabilities | 96 753.00 | 94 329.00 | 96 753.00 | |
EB Prepaid income (2) | 12 582.00 | 17 357.00 | 12 582.00 | |
EC TOTAL (IV) | 224 087.00 | 245 559.00 | 224 087.00 | |
EE Grand total (I to V) | 139 508.00 | 191 926.00 | 139 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 272.00 | 26 272.00 | 26 272.00 | |
FJ Net sales | 26 272.00 | 26 272.00 | 26 272.00 | |
FQ Other income | ||||
FR Total operating income (I) | 26 272.00 | |||
FW Other purchases and external expenses | 4 742.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 289.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 346.00 | |||
GG - OPERATING RESULT (I - II) | -28 073.00 | |||
GR Interest and similar expenses | 2 872.00 | |||
GU Total financial expenses (VI) | 2 872.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 272.00 | 26 273.00 | 26 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 218.00 | 57 832.00 | 57 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 946.00 | -31 560.00 | -30 946.00 | |
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