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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 129
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2015-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 129 |
| Siren | 808912307 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002475 |
| Management number | 2015B00324 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| 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 | 110 900.00 | 53 846.00 | 57 054.00 | 110 900.00 |
AT Other tangible assets | 136 020.00 | 62 949.00 | 73 071.00 | 136 020.00 |
BJ TOTAL (I) | 246 920.00 | 116 795.00 | 130 125.00 | 246 920.00 |
BX Customers and related accounts | 2 059.00 | 2 059.00 | 2 059.00 | |
BZ Other receivables | 922.00 | 922.00 | 922.00 | |
CF Cash and cash equivalents | 852.00 | 852.00 | 852.00 | |
CH Prepaid expenses | 14 681.00 | 14 681.00 | 14 681.00 | |
CJ TOTAL (II) | 18 514.00 | 18 514.00 | 18 514.00 | |
CO Grand total (0 to V) | 265 434.00 | 116 795.00 | 148 639.00 | 265 434.00 |
| 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 | -41 059.00 | -14 718.00 | -41 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 348.00 | -26 341.00 | -24 348.00 | |
DL TOTAL (I) | -65 307.00 | -40 959.00 | -65 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 246.00 | 78 941.00 | 58 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 199.00 | 33 502.00 | 33 199.00 | |
DX Trade payables and related accounts | 36 283.00 | |||
DY Tax and social security liabilities | 516.00 | 439.00 | 516.00 | |
EA Other liabilities | 92 331.00 | 92 737.00 | 92 331.00 | |
EB Prepaid income (2) | 29 654.00 | 39 123.00 | 29 654.00 | |
EC TOTAL (IV) | 213 946.00 | 244 742.00 | 213 946.00 | |
EE Grand total (I to V) | 148 639.00 | 203 783.00 | 148 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 648.00 | 34 648.00 | 34 648.00 | |
FJ Net sales | 34 648.00 | 34 648.00 | 34 648.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 648.00 | |||
FW Other purchases and external expenses | 5 303.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 384.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 990.00 | |||
GG - OPERATING RESULT (I - II) | -20 341.00 | |||
GR Interest and similar expenses | 4 007.00 | |||
GU Total financial expenses (VI) | 4 007.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 649.00 | 34 500.00 | 34 649.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 997.00 | 60 841.00 | 58 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 348.00 | -26 341.00 | -24 348.00 | |
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