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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 147
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 147 |
| Siren | 810565986 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001587 |
| Management number | 2015B00592 |
| 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 | 175 477.00 | 157 592.00 | 17 886.00 | 175 477.00 |
AT Other tangible assets | 71 245.00 | 63 201.00 | 8 044.00 | 71 245.00 |
BJ TOTAL (I) | 246 722.00 | 220 792.00 | 25 930.00 | 246 722.00 |
BX Customers and related accounts | 1 239.00 | 1 239.00 | 1 239.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 553.00 | 1 553.00 | 1 553.00 | |
CH Prepaid expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
CJ TOTAL (II) | 5 457.00 | 5 457.00 | 5 457.00 | |
CO Grand total (0 to V) | 252 179.00 | 220 792.00 | 31 387.00 | 252 179.00 |
| 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 | -87 478.00 | -62 820.00 | -87 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 096.00 | -24 658.00 | -23 096.00 | |
DL TOTAL (I) | -110 474.00 | -87 378.00 | -110 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 731.00 | 29 683.00 | 29 731.00 | |
DY Tax and social security liabilities | 206.00 | 296.00 | 206.00 | |
EA Other liabilities | 96 532.00 | 98 237.00 | 96 532.00 | |
EB Prepaid income (2) | 15 392.00 | 47 551.00 | 15 392.00 | |
EC TOTAL (IV) | 141 861.00 | 175 767.00 | 141 861.00 | |
EE Grand total (I to V) | 31 387.00 | 88 389.00 | 31 387.00 | |
EI Including equity loans | 29 731.00 | 29 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 445.00 | 32 445.00 | 32 445.00 | |
FJ Net sales | 32 445.00 | 32 445.00 | 32 445.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 446.00 | |||
FW Other purchases and external expenses | 5 882.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 344.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 542.00 | |||
GG - OPERATING RESULT (I - II) | -23 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 446.00 | 31 322.00 | 32 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 542.00 | 55 980.00 | 55 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 096.00 | -24 658.00 | -23 096.00 | |
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