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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 147
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 147 |
| Siren | 810565986 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002544 |
| Management number | 2015B00592 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 175 477.00 | 87 401.00 | 88 076.00 | 175 477.00 |
AT Other tangible assets | 71 245.00 | 34 703.00 | 36 542.00 | 71 245.00 |
BJ TOTAL (I) | 246 722.00 | 122 103.00 | 124 619.00 | 246 722.00 |
BX Customers and related accounts | 4 577.00 | 4 577.00 | 4 577.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CH Prepaid expenses | 13 585.00 | 13 585.00 | 13 585.00 | |
CJ TOTAL (II) | 18 205.00 | 18 205.00 | 18 205.00 | |
CO Grand total (0 to V) | 264 927.00 | 122 103.00 | 142 823.00 | 264 927.00 |
| 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 | -38 906.00 | -14 999.00 | -38 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 913.00 | -23 907.00 | -23 913.00 | |
DL TOTAL (I) | -62 720.00 | -38 806.00 | -62 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 633.00 | 29 578.00 | 29 633.00 | |
DY Tax and social security liabilities | 483.00 | 630.00 | 483.00 | |
EA Other liabilities | 96 835.00 | 98 288.00 | 96 835.00 | |
EB Prepaid income (2) | 78 592.00 | 109 634.00 | 78 592.00 | |
EC TOTAL (IV) | 205 543.00 | 238 131.00 | 205 543.00 | |
EE Grand total (I to V) | 142 823.00 | 199 325.00 | 142 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 193.00 | 31 193.00 | 31 193.00 | |
FJ Net sales | 31 193.00 | 31 193.00 | 31 193.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 194.00 | |||
FW Other purchases and external expenses | 5 460.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 344.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 107.00 | |||
GG - OPERATING RESULT (I - II) | -23 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 194.00 | 31 047.00 | 31 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 107.00 | 54 954.00 | 55 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 913.00 | -23 907.00 | -23 913.00 | |
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