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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 180
| 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 180 |
| Siren | 810722447 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001654 |
| Management number | 2015B00562 |
| 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 | 233 607.00 | 181 302.00 | 52 305.00 | 233 607.00 |
AT Other tangible assets | 13 632.00 | 10 308.00 | 3 324.00 | 13 632.00 |
BJ TOTAL (I) | 247 239.00 | 191 610.00 | 55 629.00 | 247 239.00 |
BX Customers and related accounts | 1 562.00 | 1 562.00 | 1 562.00 | |
BZ Other receivables | 1 015.00 | 1 015.00 | 1 015.00 | |
CF Cash and cash equivalents | 801.00 | 801.00 | 801.00 | |
CH Prepaid expenses | 5 752.00 | 5 752.00 | 5 752.00 | |
CJ TOTAL (II) | 9 129.00 | 9 129.00 | 9 129.00 | |
CO Grand total (0 to V) | 256 369.00 | 191 610.00 | 64 759.00 | 256 369.00 |
| 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 | -68 514.00 | -45 628.00 | -68 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 909.00 | -22 886.00 | -22 909.00 | |
DL TOTAL (I) | -91 323.00 | -68 414.00 | -91 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 038.00 | 29 038.00 | 29 038.00 | |
DY Tax and social security liabilities | 133.00 | 132.00 | 133.00 | |
EA Other liabilities | 93 392.00 | 93 392.00 | 93 392.00 | |
EB Prepaid income (2) | 33 518.00 | 65 189.00 | 33 518.00 | |
EC TOTAL (IV) | 156 081.00 | 187 751.00 | 156 081.00 | |
EE Grand total (I to V) | 64 759.00 | 119 337.00 | 64 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 022.00 | 32 022.00 | 32 022.00 | |
FJ Net sales | 32 022.00 | 32 022.00 | 32 022.00 | |
FR Total operating income (I) | 32 022.00 | |||
FW Other purchases and external expenses | 5 168.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 448.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 931.00 | |||
GG - OPERATING RESULT (I - II) | -22 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 022.00 | 32 041.00 | 32 022.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 931.00 | 54 927.00 | 54 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 909.00 | -22 886.00 | -22 909.00 | |
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