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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 148
| 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 148 |
| Siren | 810566042 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001588 |
| Management number | 2015B00594 |
| 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 | 143 639.00 | 128 662.00 | 14 976.00 | 143 639.00 |
AT Other tangible assets | 104 638.00 | 93 745.00 | 10 894.00 | 104 638.00 |
BJ TOTAL (I) | 248 277.00 | 222 407.00 | 25 870.00 | 248 277.00 |
BX Customers and related accounts | 3 222.00 | 3 222.00 | 3 222.00 | |
CF Cash and cash equivalents | 659.00 | 659.00 | 659.00 | |
CH Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
CJ TOTAL (II) | 6 937.00 | 6 937.00 | 6 937.00 | |
CO Grand total (0 to V) | 255 214.00 | 222 407.00 | 32 807.00 | 255 214.00 |
| 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 | -88 543.00 | -65 853.00 | -88 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 761.00 | -22 691.00 | -24 761.00 | |
DL TOTAL (I) | -113 205.00 | -88 443.00 | -113 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 961.00 | 10 475.00 | 2 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 344.00 | 32 285.00 | 32 344.00 | |
DY Tax and social security liabilities | 349.00 | 644.00 | 349.00 | |
EA Other liabilities | 97 251.00 | 97 991.00 | 97 251.00 | |
EB Prepaid income (2) | 13 107.00 | 38 096.00 | 13 107.00 | |
EC TOTAL (IV) | 146 012.00 | 179 490.00 | 146 012.00 | |
EE Grand total (I to V) | 32 807.00 | 91 047.00 | 32 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 947.00 | 31 947.00 | 31 947.00 | |
FJ Net sales | 31 947.00 | 31 947.00 | 31 947.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 948.00 | |||
FW Other purchases and external expenses | 5 909.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 655.00 | |||
GF Total Operating Expenses (II) | 56 175.00 | |||
GG - OPERATING RESULT (I - II) | -24 227.00 | |||
GR Interest and similar expenses | 535.00 | |||
GU Total financial expenses (VI) | 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 948.00 | 34 649.00 | 31 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 710.00 | 57 340.00 | 56 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 761.00 | -22 691.00 | -24 761.00 | |
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