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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 149
| 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 149 |
| Siren | 810566091 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001589 |
| Management number | 2015B00595 |
| 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 | 23 427.00 | 20 366.00 | 3 060.00 | 23 427.00 |
AT Other tangible assets | 224 818.00 | 187 384.00 | 37 434.00 | 224 818.00 |
BJ TOTAL (I) | 248 244.00 | 207 750.00 | 40 494.00 | 248 244.00 |
BX Customers and related accounts | 2 288.00 | 2 288.00 | 2 288.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 431.00 | 1 431.00 | 1 431.00 | |
CH Prepaid expenses | 3 950.00 | 3 950.00 | 3 950.00 | |
CJ TOTAL (II) | 7 669.00 | 7 669.00 | 7 669.00 | |
CO Grand total (0 to V) | 255 913.00 | 207 750.00 | 48 163.00 | 255 913.00 |
| 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 | -84 398.00 | -59 084.00 | -84 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 953.00 | -25 314.00 | -24 953.00 | |
DL TOTAL (I) | -109 251.00 | -84 298.00 | -109 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 440.00 | 7 294.00 | 3 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 368.00 | 38 364.00 | 38 368.00 | |
DY Tax and social security liabilities | 286.00 | 289.00 | 286.00 | |
EA Other liabilities | 93 813.00 | 93 753.00 | 93 813.00 | |
EB Prepaid income (2) | 21 506.00 | 47 161.00 | 21 506.00 | |
EC TOTAL (IV) | 157 414.00 | 186 860.00 | 157 414.00 | |
EE Grand total (I to V) | 48 163.00 | 102 563.00 | 48 163.00 | |
EI Including equity loans | 38 368.00 | 38 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 265.00 | 30 265.00 | 30 265.00 | |
FJ Net sales | 30 265.00 | 30 265.00 | 30 265.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 266.00 | |||
FW Other purchases and external expenses | 4 839.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 649.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 802.00 | |||
GG - OPERATING RESULT (I - II) | -24 537.00 | |||
GR Interest and similar expenses | 416.00 | |||
GU Total financial expenses (VI) | 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | -416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 266.00 | 30 179.00 | 30 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 219.00 | 55 493.00 | 55 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 953.00 | -25 314.00 | -24 953.00 | |
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