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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 260
| 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 260 |
| Siren | 813331048 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002783 |
| Management number | 2015B01459 |
| 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 | 76 490.00 | 63 375.00 | 13 115.00 | 76 490.00 |
AT Other tangible assets | 132 603.00 | 111 319.00 | 21 284.00 | 132 603.00 |
BJ TOTAL (I) | 209 093.00 | 174 694.00 | 34 398.00 | 209 093.00 |
BX Customers and related accounts | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 411.00 | 411.00 | 411.00 | |
CH Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
CJ TOTAL (II) | 2 738.00 | 2 738.00 | 2 738.00 | |
CO Grand total (0 to V) | 211 831.00 | 174 694.00 | 37 136.00 | 211 831.00 |
| 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 | -71 105.00 | -49 844.00 | -71 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 424.00 | -21 261.00 | -22 424.00 | |
DL TOTAL (I) | -93 429.00 | -71 005.00 | -93 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 937.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 26 616.00 | 26 616.00 | 26 616.00 | |
EA Other liabilities | 91 396.00 | 91 655.00 | 91 396.00 | |
EB Prepaid income (2) | 12 554.00 | 30 955.00 | 12 554.00 | |
EC TOTAL (IV) | 130 565.00 | 154 163.00 | 130 565.00 | |
EE Grand total (I to V) | 37 136.00 | 83 158.00 | 37 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 479.00 | 22 479.00 | 22 479.00 | |
FJ Net sales | 22 479.00 | 22 479.00 | 22 479.00 | |
FR Total operating income (I) | 22 479.00 | |||
FW Other purchases and external expenses | 2 585.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 819.00 | |||
GF Total Operating Expenses (II) | 44 718.00 | |||
GG - OPERATING RESULT (I - II) | -22 238.00 | |||
GR Interest and similar expenses | 186.00 | |||
GU Total financial expenses (VI) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 479.00 | 23 972.00 | 22 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 904.00 | 45 232.00 | 44 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 424.00 | -21 261.00 | -22 424.00 | |
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