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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 282
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 282 |
| Siren | 813211935 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002805 |
| Management number | 2015B01444 |
| 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 | 79 075.00 | 55 390.00 | 23 685.00 | 79 075.00 |
AT Other tangible assets | 168 549.00 | 125 917.00 | 42 632.00 | 168 549.00 |
BJ TOTAL (I) | 247 625.00 | 181 307.00 | 66 317.00 | 247 625.00 |
BX Customers and related accounts | 7 190.00 | 7 190.00 | 7 190.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CH Prepaid expenses | 7 185.00 | 7 185.00 | 7 185.00 | |
CJ TOTAL (II) | 14 461.00 | 14 461.00 | 14 461.00 | |
CO Grand total (0 to V) | 262 085.00 | 181 307.00 | 80 778.00 | 262 085.00 |
| 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 | -60 480.00 | -34 024.00 | -60 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 655.00 | -26 456.00 | -19 655.00 | |
DL TOTAL (I) | -80 035.00 | -60 380.00 | -80 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 601.00 | 17 634.00 | 11 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 410.00 | 21 410.00 | 21 410.00 | |
DY Tax and social security liabilities | 749.00 | 663.00 | 749.00 | |
EA Other liabilities | 96 238.00 | 97 090.00 | 96 238.00 | |
EB Prepaid income (2) | 30 815.00 | 58 112.00 | 30 815.00 | |
EC TOTAL (IV) | 160 813.00 | 194 909.00 | 160 813.00 | |
EE Grand total (I to V) | 80 778.00 | 134 529.00 | 80 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 556.00 | 36 556.00 | 36 556.00 | |
FJ Net sales | 36 556.00 | 36 556.00 | 36 556.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 556.00 | |||
FW Other purchases and external expenses | 5 391.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 525.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 524.00 | |||
GG - OPERATING RESULT (I - II) | -18 967.00 | |||
GR Interest and similar expenses | 688.00 | |||
GU Total financial expenses (VI) | 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | -688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 556.00 | 30 236.00 | 36 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 211.00 | 56 692.00 | 56 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 655.00 | -26 456.00 | -19 655.00 | |
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