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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 129
| 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 |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2015-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 129 |
| Siren | 808912307 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001567 |
| Management number | 2015B00324 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 110 900.00 | 98 206.00 | 12 694.00 | 110 900.00 |
AT Other tangible assets | 136 020.00 | 117 357.00 | 18 663.00 | 136 020.00 |
BJ TOTAL (I) | 246 920.00 | 215 563.00 | 31 357.00 | 246 920.00 |
BX Customers and related accounts | 4 191.00 | 4 191.00 | 4 191.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 481.00 | 481.00 | 481.00 | |
CH Prepaid expenses | -384.00 | -384.00 | -384.00 | |
CJ TOTAL (II) | 4 288.00 | 4 288.00 | 4 288.00 | |
CO Grand total (0 to V) | 251 208.00 | 215 563.00 | 35 646.00 | 251 208.00 |
| 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 | -89 333.00 | -65 407.00 | -89 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 461.00 | -23 927.00 | -26 461.00 | |
DL TOTAL (I) | -115 695.00 | -89 233.00 | -115 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 325.00 | 36 410.00 | 13 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 199.00 | 33 199.00 | 33 199.00 | |
DY Tax and social security liabilities | 677.00 | 588.00 | 677.00 | |
EA Other liabilities | 93 333.00 | 92 331.00 | 93 333.00 | |
EB Prepaid income (2) | 10 806.00 | 20 186.00 | 10 806.00 | |
EC TOTAL (IV) | 151 340.00 | 182 714.00 | 151 340.00 | |
EE Grand total (I to V) | 35 646.00 | 93 480.00 | 35 646.00 | |
EI Including equity loans | 33 199.00 | 33 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 947.00 | 34 947.00 | 34 947.00 | |
FJ Net sales | 34 947.00 | 34 947.00 | 34 947.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 948.00 | |||
FW Other purchases and external expenses | 9 468.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 384.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 463.00 | |||
GG - OPERATING RESULT (I - II) | -24 515.00 | |||
GR Interest and similar expenses | 1 946.00 | |||
GU Total financial expenses (VI) | 1 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 948.00 | 34 852.00 | 34 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 409.00 | 58 779.00 | 61 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 461.00 | -23 927.00 | -26 461.00 | |
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