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BALANCE SHEET (
2022-01-26)
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 | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001906 |
| Management number | 2015B00592 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 | 29 535.00 | 29 535.00 | 29 535.00 | |
AT Other tangible assets | 71 245.00 | 71 245.00 | 71 245.00 | |
BJ TOTAL (I) | 100 780.00 | 100 780.00 | 100 780.00 | |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 537.00 | 537.00 | 537.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 522.00 | 2 522.00 | 2 522.00 | |
CO Grand total (0 to V) | 103 301.00 | 100 780.00 | 2 522.00 | 103 301.00 |
| 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 | -110 574.00 | -87 478.00 | -110 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 719.00 | -23 096.00 | 2 719.00 | |
DL TOTAL (I) | -107 755.00 | -110 474.00 | -107 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 781.00 | 29 731.00 | 13 781.00 | |
DY Tax and social security liabilities | 1 249.00 | 206.00 | 1 249.00 | |
EA Other liabilities | 95 246.00 | 96 532.00 | 95 246.00 | |
EB Prepaid income (2) | 15 392.00 | |||
EC TOTAL (IV) | 110 276.00 | 141 861.00 | 110 276.00 | |
EE Grand total (I to V) | 2 522.00 | 31 387.00 | 2 522.00 | |
EI Including equity loans | 13 781.00 | 13 781.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 678.00 | 15 678.00 | 15 678.00 | |
FJ Net sales | 15 678.00 | 15 678.00 | 15 678.00 | |
FQ Other income | ||||
FR Total operating income (I) | 15 678.00 | |||
FW Other purchases and external expenses | 2 665.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 930.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 909.00 | |||
GG - OPERATING RESULT (I - II) | -13 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 950.00 | 15 950.00 | ||
HD Total exceptional income (VII) | 15 950.00 | 15 950.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 950.00 | 15 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 628.00 | 32 446.00 | 31 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 909.00 | 55 542.00 | 28 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 719.00 | -23 096.00 | 2 719.00 | |
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