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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 158
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 158 |
| Siren | 810601955 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002555 |
| Management number | 2015B00574 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 97 255.00 | 39 220.00 | 58 035.00 | 97 255.00 |
AT Other tangible assets | 149 913.00 | 60 558.00 | 89 355.00 | 149 913.00 |
BJ TOTAL (I) | 247 168.00 | 99 777.00 | 147 390.00 | 247 168.00 |
BX Customers and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 887.00 | 887.00 | 887.00 | |
CH Prepaid expenses | 13 090.00 | 13 090.00 | 13 090.00 | |
CJ TOTAL (II) | 23 457.00 | 23 457.00 | 23 457.00 | |
CO Grand total (0 to V) | 270 625.00 | 99 777.00 | 170 848.00 | 270 625.00 |
| 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 | -27 987.00 | -5 653.00 | -27 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 869.00 | -22 334.00 | -21 869.00 | |
DL TOTAL (I) | -49 755.00 | -27 887.00 | -49 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 401.00 | 18 419.00 | 14 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 820.00 | 27 609.00 | 27 820.00 | |
DY Tax and social security liabilities | 901.00 | 1 073.00 | 901.00 | |
EA Other liabilities | 103 737.00 | 104 537.00 | 103 737.00 | |
EB Prepaid income (2) | 73 743.00 | 101 652.00 | 73 743.00 | |
EC TOTAL (IV) | 220 603.00 | 253 291.00 | 220 603.00 | |
EE Grand total (I to V) | 170 848.00 | 225 405.00 | 170 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 085.00 | 33 085.00 | 33 085.00 | |
FJ Net sales | 33 085.00 | 33 085.00 | 33 085.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 086.00 | |||
FW Other purchases and external expenses | 4 392.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 434.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 976.00 | |||
GG - OPERATING RESULT (I - II) | -20 890.00 | |||
GR Interest and similar expenses | 979.00 | |||
GU Total financial expenses (VI) | 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 086.00 | 33 260.00 | 33 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 955.00 | 55 594.00 | 54 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 869.00 | -22 334.00 | -21 869.00 | |
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