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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 181
| 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 181 |
| Siren | 810722546 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002581 |
| Management number | 2015B00560 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| 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 |
AT Other tangible assets | 245 924.00 | 60 673.00 | 185 251.00 | 245 924.00 |
BJ TOTAL (I) | 245 924.00 | 60 673.00 | 185 251.00 | 245 924.00 |
BX Customers and related accounts | 8 298.00 | 8 298.00 | 8 298.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 835.00 | 835.00 | 835.00 | |
CH Prepaid expenses | 15 107.00 | 15 107.00 | 15 107.00 | |
CJ TOTAL (II) | 24 240.00 | 24 240.00 | 24 240.00 | |
CO Grand total (0 to V) | 270 164.00 | 60 673.00 | 209 491.00 | 270 164.00 |
| 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 | -12 924.00 | -142.00 | -12 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 361.00 | -12 782.00 | -24 361.00 | |
DL TOTAL (I) | -37 185.00 | -12 824.00 | -37 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 472.00 | 62 644.00 | 74 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 184.00 | 29 558.00 | 29 184.00 | |
DX Trade payables and related accounts | 75 493.00 | |||
DY Tax and social security liabilities | 1 179.00 | 596.00 | 1 179.00 | |
EA Other liabilities | 94 363.00 | 91 157.00 | 94 363.00 | |
EB Prepaid income (2) | 47 478.00 | 60 402.00 | 47 478.00 | |
EC TOTAL (IV) | 246 676.00 | 319 850.00 | 246 676.00 | |
EE Grand total (I to V) | 209 491.00 | 307 026.00 | 209 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 001.00 | |||
FW Other purchases and external expenses | 4 258.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 185.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 594.00 | |||
GG - OPERATING RESULT (I - II) | -18 593.00 | |||
GR Interest and similar expenses | 5 768.00 | |||
GU Total financial expenses (VI) | 5 768.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 001.00 | 8 293.00 | 35 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 362.00 | 21 074.00 | 59 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 361.00 | -12 782.00 | -24 361.00 | |
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