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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 175
| 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 175 |
| Siren | 810721696 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001649 |
| Management number | 2015B00571 |
| 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 | 33 564.00 | 26 292.00 | 7 272.00 | 33 564.00 |
AT Other tangible assets | 213 590.00 | 166 497.00 | 47 092.00 | 213 590.00 |
BJ TOTAL (I) | 247 153.00 | 192 789.00 | 54 364.00 | 247 153.00 |
BX Customers and related accounts | 45 155.00 | 45 155.00 | 45 155.00 | |
CF Cash and cash equivalents | 552.00 | 552.00 | 552.00 | |
CH Prepaid expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
CJ TOTAL (II) | 51 370.00 | 51 370.00 | 51 370.00 | |
CO Grand total (0 to V) | 298 524.00 | 192 789.00 | 105 734.00 | 298 524.00 |
| 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 | -67 811.00 | -50 046.00 | -67 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 104.00 | -17 765.00 | -17 104.00 | |
DL TOTAL (I) | -84 815.00 | -67 711.00 | -84 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 007.00 | 56 869.00 | 47 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 504.00 | 29 504.00 | 29 504.00 | |
DY Tax and social security liabilities | 3 814.00 | 2 573.00 | 3 814.00 | |
EA Other liabilities | 96 227.00 | 97 307.00 | 96 227.00 | |
EB Prepaid income (2) | 13 998.00 | 26 563.00 | 13 998.00 | |
EC TOTAL (IV) | 190 549.00 | 212 816.00 | 190 549.00 | |
EE Grand total (I to V) | 105 734.00 | 145 105.00 | 105 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 423.00 | 39 423.00 | 39 423.00 | |
FJ Net sales | 39 423.00 | 39 423.00 | 39 423.00 | |
FR Total operating income (I) | 39 424.00 | |||
FW Other purchases and external expenses | 5 210.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 431.00 | |||
GF Total Operating Expenses (II) | 55 251.00 | |||
GG - OPERATING RESULT (I - II) | -15 827.00 | |||
GR Interest and similar expenses | 1 277.00 | |||
GU Total financial expenses (VI) | 1 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 424.00 | 39 424.00 | 39 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 528.00 | 57 189.00 | 56 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 104.00 | -17 765.00 | -17 104.00 | |
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