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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 145
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Complete |
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 145 |
| Siren | 810515338 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001585 |
| Management number | 2015B00584 |
| 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 | 74 939.00 | 60 033.00 | 14 906.00 | 74 939.00 |
AT Other tangible assets | 171 514.00 | 138 420.00 | 33 094.00 | 171 514.00 |
BJ TOTAL (I) | 246 453.00 | 198 453.00 | 48 000.00 | 246 453.00 |
BX Customers and related accounts | 6 065.00 | 6 065.00 | 6 065.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 584.00 | 584.00 | 584.00 | |
CH Prepaid expenses | 3 989.00 | 3 989.00 | 3 989.00 | |
CJ TOTAL (II) | 10 638.00 | 10 638.00 | 10 638.00 | |
CO Grand total (0 to V) | 257 091.00 | 198 453.00 | 58 638.00 | 257 091.00 |
| 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 | -79 279.00 | -55 145.00 | -79 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 360.00 | -24 133.00 | -23 360.00 | |
DL TOTAL (I) | -102 539.00 | -79 179.00 | -102 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 779.00 | 33 764.00 | 18 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 531.00 | 31 391.00 | 31 531.00 | |
DY Tax and social security liabilities | 860.00 | 563.00 | 860.00 | |
EA Other liabilities | 95 238.00 | 98 770.00 | 95 238.00 | |
EB Prepaid income (2) | 14 769.00 | 29 764.00 | 14 769.00 | |
EC TOTAL (IV) | 161 177.00 | 194 252.00 | 161 177.00 | |
EE Grand total (I to V) | 58 638.00 | 115 073.00 | 58 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 840.00 | 31 840.00 | 31 840.00 | |
FJ Net sales | 31 840.00 | 31 840.00 | 31 840.00 | |
FR Total operating income (I) | 31 840.00 | |||
FW Other purchases and external expenses | 4 087.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 291.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 53 694.00 | |||
GG - OPERATING RESULT (I - II) | -21 855.00 | |||
GR Interest and similar expenses | 1 506.00 | |||
GU Total financial expenses (VI) | 1 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 840.00 | 31 865.00 | 31 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 200.00 | 55 998.00 | 55 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 360.00 | -24 133.00 | -23 360.00 | |
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