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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 272
| 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 272 |
| Siren | 813376498 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002795 |
| Management number | 2015B01434 |
| 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 | 24 000.00 | 18 148.00 | 5 852.00 | 24 000.00 |
AT Other tangible assets | 223 529.00 | 169 241.00 | 54 288.00 | 223 529.00 |
BJ TOTAL (I) | 247 529.00 | 187 389.00 | 60 140.00 | 247 529.00 |
BX Customers and related accounts | 5 174.00 | 5 174.00 | 5 174.00 | |
CF Cash and cash equivalents | 1 393.00 | 1 393.00 | 1 393.00 | |
CH Prepaid expenses | 7 199.00 | 7 199.00 | 7 199.00 | |
CJ TOTAL (II) | 13 766.00 | 13 766.00 | 13 766.00 | |
CO Grand total (0 to V) | 261 295.00 | 187 389.00 | 73 906.00 | 261 295.00 |
| 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 | -69 379.00 | -46 921.00 | -69 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 043.00 | -22 458.00 | -22 043.00 | |
DL TOTAL (I) | -91 323.00 | -69 279.00 | -91 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 651.00 | 16 037.00 | 11 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 925.00 | 26 925.00 | 26 925.00 | |
DY Tax and social security liabilities | 648.00 | 671.00 | 648.00 | |
EA Other liabilities | 97 823.00 | 101 910.00 | 97 823.00 | |
EB Prepaid income (2) | 28 182.00 | 55 827.00 | 28 182.00 | |
EC TOTAL (IV) | 165 228.00 | 201 369.00 | 165 228.00 | |
EE Grand total (I to V) | 73 906.00 | 132 090.00 | 73 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 729.00 | 34 729.00 | 34 729.00 | |
FJ Net sales | 34 729.00 | 34 729.00 | 34 729.00 | |
FR Total operating income (I) | 34 729.00 | |||
FW Other purchases and external expenses | 5 971.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 506.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 084.00 | |||
GG - OPERATING RESULT (I - II) | -21 356.00 | |||
GR Interest and similar expenses | 688.00 | |||
GU Total financial expenses (VI) | 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | -688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 729.00 | 34 659.00 | 34 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 772.00 | 57 117.00 | 56 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 043.00 | -22 458.00 | -22 043.00 | |
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