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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 141
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | 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 141 |
| Siren | 808971980 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002534 |
| Management number | 2015B00336 |
| 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 | 154 564.00 | 67 244.00 | 87 320.00 | 154 564.00 |
AT Other tangible assets | 91 833.00 | 39 057.00 | 52 776.00 | 91 833.00 |
BJ TOTAL (I) | 246 397.00 | 106 301.00 | 140 096.00 | 246 397.00 |
BX Customers and related accounts | 7 208.00 | 7 208.00 | 7 208.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 827.00 | 827.00 | 827.00 | |
CH Prepaid expenses | 12 729.00 | 12 729.00 | 12 729.00 | |
CJ TOTAL (II) | 20 764.00 | 20 764.00 | 20 764.00 | |
CO Grand total (0 to V) | 267 160.00 | 106 301.00 | 160 860.00 | 267 160.00 |
| 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 | -30 680.00 | -9 151.00 | -30 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 567.00 | -21 529.00 | -20 567.00 | |
DL TOTAL (I) | -51 147.00 | -30 580.00 | -51 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 938.00 | 21 214.00 | 14 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 276.00 | 27 276.00 | 27 276.00 | |
DX Trade payables and related accounts | 79 183.00 | |||
DY Tax and social security liabilities | 789.00 | 910.00 | 789.00 | |
EA Other liabilities | 96 407.00 | 97 091.00 | 96 407.00 | |
EB Prepaid income (2) | 72 597.00 | 99 460.00 | 72 597.00 | |
EC TOTAL (IV) | 212 007.00 | 245 951.00 | 212 007.00 | |
EE Grand total (I to V) | 160 860.00 | 215 371.00 | 160 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 423.00 | 34 423.00 | 34 423.00 | |
FJ Net sales | 34 423.00 | 34 423.00 | 34 423.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 424.00 | |||
FW Other purchases and external expenses | 4 477.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 279.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 907.00 | |||
GG - OPERATING RESULT (I - II) | -19 483.00 | |||
GR Interest and similar expenses | 1 084.00 | |||
GU Total financial expenses (VI) | 1 084.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 423.00 | 34 313.00 | 34 423.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 991.00 | 55 843.00 | 54 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 567.00 | -21 529.00 | -20 567.00 | |
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