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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 258
| 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 258 |
| Siren | 813331022 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002781 |
| Management number | 2015B01461 |
| 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 | 69 256.00 | 55 934.00 | 13 322.00 | 69 256.00 |
AT Other tangible assets | 138 885.00 | 111 936.00 | 26 949.00 | 138 885.00 |
BJ TOTAL (I) | 208 141.00 | 167 871.00 | 40 271.00 | 208 141.00 |
BX Customers and related accounts | 3 528.00 | 3 528.00 | 3 528.00 | |
BZ Other receivables | 20 815.00 | 20 815.00 | 20 815.00 | |
CF Cash and cash equivalents | 1 309.00 | 1 309.00 | 1 309.00 | |
CH Prepaid expenses | 3 402.00 | 3 402.00 | 3 402.00 | |
CJ TOTAL (II) | 29 054.00 | 29 054.00 | 29 054.00 | |
CO Grand total (0 to V) | 237 195.00 | 167 871.00 | 69 324.00 | 237 195.00 |
| 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 | -67 633.00 | -46 570.00 | -67 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 438.00 | -21 063.00 | -24 438.00 | |
DL TOTAL (I) | -91 971.00 | -67 533.00 | -91 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 645.00 | 27 382.00 | 22 645.00 | |
DY Tax and social security liabilities | 737.00 | 491.00 | 737.00 | |
EA Other liabilities | 117 163.00 | 117 163.00 | 117 163.00 | |
EB Prepaid income (2) | 20 751.00 | 52 522.00 | 20 751.00 | |
EC TOTAL (IV) | 161 296.00 | 197 559.00 | 161 296.00 | |
EE Grand total (I to V) | 69 324.00 | 130 026.00 | 69 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 077.00 | 32 077.00 | 32 077.00 | |
FJ Net sales | 32 077.00 | 32 077.00 | 32 077.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 078.00 | |||
FW Other purchases and external expenses | 3 499.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 263.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 076.00 | |||
GG - OPERATING RESULT (I - II) | -20 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 367.00 | 4 367.00 | ||
HD Total exceptional income (VII) | 4 367.00 | 4 367.00 | ||
HF Exceptional expenses on capital transactions | 7 806.00 | 7 806.00 | ||
HH Total exceptional expenses (VIII) | 7 806.00 | 7 806.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 439.00 | -3 439.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 445.00 | 32 524.00 | 36 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 886.00 | 53 587.00 | 60 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 438.00 | -21 063.00 | -24 438.00 | |
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