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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 259
| 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 259 |
| Siren | 813331030 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002782 |
| Management number | 2015B01460 |
| 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 | 7 320.00 | 5 872.00 | 1 448.00 | 7 320.00 |
AT Other tangible assets | 184 949.00 | 148 568.00 | 36 382.00 | 184 949.00 |
BJ TOTAL (I) | 192 269.00 | 154 440.00 | 37 830.00 | 192 269.00 |
BX Customers and related accounts | 1 142.00 | 1 142.00 | 1 142.00 | |
CF Cash and cash equivalents | 1 246.00 | 1 246.00 | 1 246.00 | |
CH Prepaid expenses | 3 026.00 | 3 026.00 | 3 026.00 | |
CJ TOTAL (II) | 5 413.00 | 5 413.00 | 5 413.00 | |
CO Grand total (0 to V) | 197 683.00 | 154 440.00 | 43 243.00 | 197 683.00 |
| 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 | -59 409.00 | -40 824.00 | -59 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 973.00 | -18 585.00 | -23 973.00 | |
DL TOTAL (I) | -83 282.00 | -59 309.00 | -83 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 876.00 | 29 776.00 | 23 876.00 | |
DY Tax and social security liabilities | 657.00 | 401.00 | 657.00 | |
EA Other liabilities | 94 326.00 | 96 680.00 | 94 326.00 | |
EB Prepaid income (2) | 7 667.00 | 41 314.00 | 7 667.00 | |
EC TOTAL (IV) | 126 525.00 | 168 170.00 | 126 525.00 | |
EE Grand total (I to V) | 43 243.00 | 108 861.00 | 43 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 728.00 | 33 728.00 | 33 728.00 | |
FJ Net sales | 33 728.00 | 33 728.00 | 33 728.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 728.00 | |||
FW Other purchases and external expenses | 3 064.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 834.00 | |||
GG - OPERATING RESULT (I - II) | -19 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 900.00 | 5 900.00 | ||
HD Total exceptional income (VII) | 5 900.00 | 5 900.00 | ||
HF Exceptional expenses on capital transactions | 10 767.00 | 10 767.00 | ||
HH Total exceptional expenses (VIII) | 10 767.00 | 10 767.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 867.00 | -4 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 628.00 | 34 340.00 | 39 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 601.00 | 52 925.00 | 63 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 973.00 | -18 585.00 | -23 973.00 | |
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