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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 188
| 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 |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 188 |
| Siren | 813309366 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001951 |
| Management number | 2015B01414 |
| 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 | 24 151.00 | 22 272.00 | 1 879.00 | 24 151.00 |
AT Other tangible assets | 223 687.00 | 205 539.00 | 18 147.00 | 223 687.00 |
BJ TOTAL (I) | 247 838.00 | 227 812.00 | 20 026.00 | 247 838.00 |
BX Customers and related accounts | 9 658.00 | 9 658.00 | 9 658.00 | |
CF Cash and cash equivalents | 491.00 | 491.00 | 491.00 | |
CH Prepaid expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
CJ TOTAL (II) | 12 011.00 | 12 011.00 | 12 011.00 | |
CO Grand total (0 to V) | 259 849.00 | 227 812.00 | 32 038.00 | 259 849.00 |
| 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 | -89 214.00 | -66 904.00 | -89 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 748.00 | -22 311.00 | -20 748.00 | |
DL TOTAL (I) | -109 862.00 | -89 114.00 | -109 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 209.00 | 26 332.00 | 14 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 875.00 | 27 812.00 | 27 875.00 | |
DY Tax and social security liabilities | 1 148.00 | 804.00 | 1 148.00 | |
EA Other liabilities | 91 631.00 | 91 686.00 | 91 631.00 | |
EB Prepaid income (2) | 7 037.00 | 24 269.00 | 7 037.00 | |
EC TOTAL (IV) | 141 900.00 | 170 903.00 | 141 900.00 | |
EE Grand total (I to V) | 32 038.00 | 81 789.00 | 32 038.00 | |
EI Including equity loans | 27 875.00 | 27 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 131.00 | 35 131.00 | 35 131.00 | |
FJ Net sales | 35 131.00 | 35 131.00 | 35 131.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 132.00 | |||
FW Other purchases and external expenses | 4 670.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 568.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 845.00 | |||
GG - OPERATING RESULT (I - II) | -19 713.00 | |||
GR Interest and similar expenses | 1 034.00 | |||
GU Total financial expenses (VI) | 1 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 132.00 | 35 131.00 | 35 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 879.00 | 57 441.00 | 55 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 748.00 | -22 311.00 | -20 748.00 | |
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