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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 247
| 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 247 |
| Siren | 813275310 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002770 |
| Management number | 2015B01482 |
| 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 | 140 483.00 | 113 220.00 | 27 263.00 | 140 483.00 |
AT Other tangible assets | 108 297.00 | 87 869.00 | 20 428.00 | 108 297.00 |
BJ TOTAL (I) | 248 780.00 | 201 089.00 | 47 691.00 | 248 780.00 |
BX Customers and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
CF Cash and cash equivalents | 768.00 | 768.00 | 768.00 | |
CH Prepaid expenses | 3 168.00 | 3 168.00 | 3 168.00 | |
CJ TOTAL (II) | 11 106.00 | 11 106.00 | 11 106.00 | |
CO Grand total (0 to V) | 259 886.00 | 201 089.00 | 58 797.00 | 259 886.00 |
| 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 | -83 338.00 | -57 539.00 | -83 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 064.00 | -25 800.00 | -25 064.00 | |
DL TOTAL (I) | -108 302.00 | -83 238.00 | -108 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 066.00 | 18 408.00 | 12 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 035.00 | 42 035.00 | 42 035.00 | |
DY Tax and social security liabilities | 824.00 | 704.00 | 824.00 | |
EA Other liabilities | 95 066.00 | 96 102.00 | 95 066.00 | |
EB Prepaid income (2) | 17 108.00 | 36 399.00 | 17 108.00 | |
EC TOTAL (IV) | 167 099.00 | 193 648.00 | 167 099.00 | |
EE Grand total (I to V) | 58 797.00 | 110 410.00 | 58 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 976.00 | 28 976.00 | 28 976.00 | |
FJ Net sales | 28 976.00 | 28 976.00 | 28 976.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 976.00 | |||
FW Other purchases and external expenses | 3 300.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 756.00 | |||
GF Total Operating Expenses (II) | 53 370.00 | |||
GG - OPERATING RESULT (I - II) | -24 394.00 | |||
GR Interest and similar expenses | 670.00 | |||
GU Total financial expenses (VI) | 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | -670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 976.00 | 28 998.00 | 28 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 040.00 | 54 798.00 | 54 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 064.00 | -25 800.00 | -25 064.00 | |
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