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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 187
| 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 187 |
| Siren | 813308848 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001949 |
| Management number | 2015B01412 |
| 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 | 179 340.00 | 163 773.00 | 15 567.00 | 179 340.00 |
AT Other tangible assets | 68 813.00 | 63 401.00 | 5 412.00 | 68 813.00 |
BJ TOTAL (I) | 248 153.00 | 227 174.00 | 20 979.00 | 248 153.00 |
BX Customers and related accounts | 11 527.00 | 11 527.00 | 11 527.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 234.00 | 234.00 | 234.00 | |
CH Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 13 583.00 | 13 583.00 | 13 583.00 | |
CO Grand total (0 to V) | 261 736.00 | 227 174.00 | 34 562.00 | 261 736.00 |
| 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 | -104 893.00 | -77 539.00 | -104 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 613.00 | -27 354.00 | -25 613.00 | |
DL TOTAL (I) | -130 406.00 | -104 793.00 | -130 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 385.00 | 30 512.00 | 16 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 100.00 | 50 100.00 | 50 100.00 | |
DY Tax and social security liabilities | 1 350.00 | 1 010.00 | 1 350.00 | |
EA Other liabilities | 93 539.00 | 94 456.00 | 93 539.00 | |
EB Prepaid income (2) | 3 594.00 | 12 225.00 | 3 594.00 | |
EC TOTAL (IV) | 164 968.00 | 188 304.00 | 164 968.00 | |
EE Grand total (I to V) | 34 562.00 | 83 510.00 | 34 562.00 | |
EI Including equity loans | 50 100.00 | 50 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 341.00 | 29 341.00 | 29 341.00 | |
FJ Net sales | 29 341.00 | 29 341.00 | 29 341.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 342.00 | |||
FW Other purchases and external expenses | 3 869.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 631.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 814.00 | |||
GG - OPERATING RESULT (I - II) | -24 472.00 | |||
GR Interest and similar expenses | 1 141.00 | |||
GU Total financial expenses (VI) | 1 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 342.00 | 29 341.00 | 29 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 955.00 | 56 696.00 | 54 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 613.00 | -27 354.00 | -25 613.00 | |
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