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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 249
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 249 |
| Siren | 813282316 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002772 |
| Management number | 2015B01475 |
| 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 |
AT Other tangible assets | 247 831.00 | 198 663.00 | 49 168.00 | 247 831.00 |
BJ TOTAL (I) | 247 831.00 | 198 663.00 | 49 168.00 | 247 831.00 |
BX Customers and related accounts | 3 536.00 | 3 536.00 | 3 536.00 | |
CF Cash and cash equivalents | 617.00 | 617.00 | 617.00 | |
CH Prepaid expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
CJ TOTAL (II) | 7 443.00 | 7 443.00 | 7 443.00 | |
CO Grand total (0 to V) | 255 274.00 | 198 663.00 | 56 611.00 | 255 274.00 |
| 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 | -75 115.00 | -51 059.00 | -75 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 656.00 | -24 056.00 | -23 656.00 | |
DL TOTAL (I) | -98 671.00 | -75 015.00 | -98 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 385.00 | 5 180.00 | 3 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 400.00 | 29 400.00 | 29 400.00 | |
DY Tax and social security liabilities | 379.00 | 507.00 | 379.00 | |
EA Other liabilities | 95 404.00 | 97 619.00 | 95 404.00 | |
EB Prepaid income (2) | 26 714.00 | 53 428.00 | 26 714.00 | |
EC TOTAL (IV) | 155 282.00 | 186 134.00 | 155 282.00 | |
EE Grand total (I to V) | 56 611.00 | 111 119.00 | 56 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 758.00 | 29 758.00 | 29 758.00 | |
FJ Net sales | 29 758.00 | 29 758.00 | 29 758.00 | |
FR Total operating income (I) | 29 758.00 | |||
FW Other purchases and external expenses | 3 308.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 566.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 189.00 | |||
GG - OPERATING RESULT (I - II) | -23 431.00 | |||
GR Interest and similar expenses | 225.00 | |||
GU Total financial expenses (VI) | 225.00 | |||
GV - FINANCIAL INCOME (V - VI) | -225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 758.00 | 29 613.00 | 29 758.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 414.00 | 53 669.00 | 53 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 656.00 | -24 056.00 | -23 656.00 | |
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