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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 245
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Public | 2022-12-31 | Complete |
| 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 245 |
| Siren | 813275047 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002768 |
| Management number | 2015B01488 |
| 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 | 161 589.00 | 135 620.00 | 25 969.00 | 161 589.00 |
AT Other tangible assets | 86 731.00 | 71 079.00 | 15 653.00 | 86 731.00 |
BJ TOTAL (I) | 248 320.00 | 206 699.00 | 41 622.00 | 248 320.00 |
BX Customers and related accounts | 5 993.00 | 5 993.00 | 5 993.00 | |
CF Cash and cash equivalents | 745.00 | 745.00 | 745.00 | |
CH Prepaid expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
CJ TOTAL (II) | 10 098.00 | 10 098.00 | 10 098.00 | |
CO Grand total (0 to V) | 258 419.00 | 206 699.00 | 51 720.00 | 258 419.00 |
| 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 | -86 278.00 | -60 236.00 | -86 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 269.00 | -26 042.00 | -25 269.00 | |
DL TOTAL (I) | -111 447.00 | -86 178.00 | -111 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 601.00 | 14 527.00 | 8 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 943.00 | 43 943.00 | 43 943.00 | |
DY Tax and social security liabilities | 699.00 | 675.00 | 699.00 | |
EA Other liabilities | 93 622.00 | 95 418.00 | 93 622.00 | |
EB Prepaid income (2) | 16 303.00 | 36 577.00 | 16 303.00 | |
EC TOTAL (IV) | 163 168.00 | 191 140.00 | 163 168.00 | |
EE Grand total (I to V) | 51 720.00 | 104 962.00 | 51 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 333.00 | 29 333.00 | 29 333.00 | |
FJ Net sales | 29 333.00 | 29 333.00 | 29 333.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 334.00 | |||
FW Other purchases and external expenses | 4 008.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 664.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 986.00 | |||
GG - OPERATING RESULT (I - II) | -24 652.00 | |||
GR Interest and similar expenses | 616.00 | |||
GU Total financial expenses (VI) | 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | -616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 334.00 | 29 354.00 | 29 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 603.00 | 55 396.00 | 54 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 269.00 | -26 042.00 | -25 269.00 | |
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