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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 233
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | 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 233 |
| Siren | 813135209 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002756 |
| Management number | 2015B01508 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| 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 | 150 780.00 | 123 134.00 | 27 646.00 | 150 780.00 |
AT Other tangible assets | 96 595.00 | 79 495.00 | 17 100.00 | 96 595.00 |
BJ TOTAL (I) | 247 375.00 | 202 629.00 | 44 746.00 | 247 375.00 |
BX Customers and related accounts | 3 267.00 | 3 267.00 | 3 267.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 714.00 | 714.00 | 714.00 | |
CH Prepaid expenses | 3 947.00 | 3 947.00 | 3 947.00 | |
CJ TOTAL (II) | 8 136.00 | 8 136.00 | 8 136.00 | |
CO Grand total (0 to V) | 255 511.00 | 202 629.00 | 52 882.00 | 255 511.00 |
| 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 | -71 241.00 | -48 901.00 | -71 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 140.00 | -22 340.00 | -22 140.00 | |
DL TOTAL (I) | -93 280.00 | -71 141.00 | -93 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 039.00 | 22 996.00 | 23 039.00 | |
DY Tax and social security liabilities | 253.00 | 420.00 | 253.00 | |
EA Other liabilities | 95 120.00 | 97 548.00 | 95 120.00 | |
EB Prepaid income (2) | 27 750.00 | 59 302.00 | 27 750.00 | |
EC TOTAL (IV) | 146 162.00 | 180 267.00 | 146 162.00 | |
EE Grand total (I to V) | 52 882.00 | 109 126.00 | 52 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 005.00 | 32 005.00 | 32 005.00 | |
FJ Net sales | 32 005.00 | 32 005.00 | 32 005.00 | |
FR Total operating income (I) | 32 006.00 | |||
FW Other purchases and external expenses | 4 356.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 475.00 | |||
GF Total Operating Expenses (II) | 54 145.00 | |||
GG - OPERATING RESULT (I - II) | -22 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 006.00 | 31 805.00 | 32 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 145.00 | 54 145.00 | 54 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 140.00 | -22 340.00 | -22 140.00 | |
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