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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 240
| 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 240 |
| Siren | 813262862 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002763 |
| Management number | 2015B01493 |
| 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 | 248 585.00 | 211 910.00 | 36 675.00 | 248 585.00 |
BJ TOTAL (I) | 248 585.00 | 211 910.00 | 36 675.00 | 248 585.00 |
BX Customers and related accounts | 933.00 | 933.00 | 933.00 | |
BZ Other receivables | 1 151.00 | 1 151.00 | 1 151.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
CJ TOTAL (II) | 7 356.00 | 7 356.00 | 7 356.00 | |
CO Grand total (0 to V) | 255 941.00 | 211 910.00 | 44 031.00 | 255 941.00 |
| 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 | -76 996.00 | -55 017.00 | -76 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 573.00 | -21 980.00 | -22 573.00 | |
DK Regulated provisions | 2 238.00 | 2 382.00 | 2 238.00 | |
DL TOTAL (I) | -97 232.00 | -74 514.00 | -97 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 583.00 | 26 583.00 | 26 583.00 | |
DY Tax and social security liabilities | 55.00 | 33.00 | 55.00 | |
EA Other liabilities | 91 727.00 | 91 727.00 | 91 727.00 | |
EB Prepaid income (2) | 22 897.00 | 57 267.00 | 22 897.00 | |
EC TOTAL (IV) | 141 263.00 | 175 610.00 | 141 263.00 | |
EE Grand total (I to V) | 44 031.00 | 101 096.00 | 44 031.00 | |
EI Including equity loans | 26 583.00 | 26 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 694.00 | 34 694.00 | 34 694.00 | |
FJ Net sales | 34 694.00 | 34 694.00 | 34 694.00 | |
FR Total operating income (I) | 34 694.00 | |||
FW Other purchases and external expenses | 7 087.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 717.00 | |||
GF Total Operating Expenses (II) | 57 411.00 | |||
GG - OPERATING RESULT (I - II) | -22 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 144.00 | 144.00 | 144.00 | |
HD Total exceptional income (VII) | 144.00 | 144.00 | 144.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 144.00 | 144.00 | 144.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 838.00 | 35 435.00 | 34 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 411.00 | 57 414.00 | 57 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 573.00 | -21 980.00 | -22 573.00 | |
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