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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 274
| 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 274 |
| Siren | 813394632 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002797 |
| Management number | 2015B01436 |
| 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 | 53 225.00 | 33 227.00 | 19 998.00 | 53 225.00 |
AT Other tangible assets | 194 926.00 | 142 902.00 | 52 024.00 | 194 926.00 |
BJ TOTAL (I) | 248 151.00 | 176 129.00 | 72 022.00 | 248 151.00 |
BX Customers and related accounts | 11 544.00 | 11 544.00 | 11 544.00 | |
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 1 053.00 | 1 053.00 | 1 053.00 | |
CH Prepaid expenses | 7 948.00 | 7 948.00 | 7 948.00 | |
CJ TOTAL (II) | 21 466.00 | 21 466.00 | 21 466.00 | |
CO Grand total (0 to V) | 269 618.00 | 176 129.00 | 93 488.00 | 269 618.00 |
| 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 | -67 873.00 | -44 326.00 | -67 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 261.00 | -23 547.00 | -22 261.00 | |
DL TOTAL (I) | -90 034.00 | -67 773.00 | -90 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 466.00 | 40 523.00 | 28 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 915.00 | 25 914.00 | 25 915.00 | |
DY Tax and social security liabilities | 1 369.00 | 1 164.00 | 1 369.00 | |
EA Other liabilities | 99 300.00 | 100 284.00 | 99 300.00 | |
EB Prepaid income (2) | 28 473.00 | 44 939.00 | 28 473.00 | |
EC TOTAL (IV) | 183 523.00 | 212 824.00 | 183 523.00 | |
EE Grand total (I to V) | 93 488.00 | 145 051.00 | 93 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 030.00 | 35 030.00 | 35 030.00 | |
FJ Net sales | 35 030.00 | 35 030.00 | 35 030.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 031.00 | |||
FW Other purchases and external expenses | 5 496.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 630.00 | |||
GF Total Operating Expenses (II) | 55 734.00 | |||
GG - OPERATING RESULT (I - II) | -20 703.00 | |||
GR Interest and similar expenses | 1 558.00 | |||
GU Total financial expenses (VI) | 1 558.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 031.00 | 35 005.00 | 35 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 291.00 | 58 553.00 | 57 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 261.00 | -23 547.00 | -22 261.00 | |
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