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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 99
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-19 | Public | 2018-12-31 | Complete |
| 2021-02-22 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 99 |
| Siren | 808198394 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001537 |
| Management number | 2015B00293 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| 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 | 2 919.00 | 2 743.00 | 176.00 | 2 919.00 |
AT Other tangible assets | 244 003.00 | 232 434.00 | 11 569.00 | 244 003.00 |
BJ TOTAL (I) | 246 922.00 | 235 176.00 | 11 745.00 | 246 922.00 |
BX Customers and related accounts | 16 678.00 | 16 678.00 | 16 678.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 898.00 | 898.00 | 898.00 | |
CH Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 18 643.00 | 18 643.00 | 18 643.00 | |
CO Grand total (0 to V) | 265 565.00 | 235 176.00 | 30 388.00 | 265 565.00 |
| 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 | -101 132.00 | -76 908.00 | -101 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 004.00 | -24 224.00 | -22 004.00 | |
DL TOTAL (I) | -123 035.00 | -101 032.00 | -123 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 032.00 | 40 195.00 | 14 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 673.00 | 39 673.00 | 39 673.00 | |
DY Tax and social security liabilities | 1 840.00 | 1 701.00 | 1 840.00 | |
EA Other liabilities | 96 506.00 | 94 597.00 | 96 506.00 | |
EB Prepaid income (2) | 1 373.00 | 9 158.00 | 1 373.00 | |
EC TOTAL (IV) | 153 424.00 | 185 323.00 | 153 424.00 | |
EE Grand total (I to V) | 30 388.00 | 84 292.00 | 30 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 608.00 | 34 608.00 | 34 608.00 | |
FJ Net sales | 34 608.00 | 34 608.00 | 34 608.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 608.00 | |||
FW Other purchases and external expenses | 4 642.00 | |||
FX Taxes, duties, and similar payments | 571.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 384.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 598.00 | |||
GG - OPERATING RESULT (I - II) | -19 990.00 | |||
GR Interest and similar expenses | 2 014.00 | |||
GU Total financial expenses (VI) | 2 014.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 608.00 | 34 331.00 | 34 608.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 612.00 | 58 555.00 | 56 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 004.00 | -24 224.00 | -22 004.00 | |
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