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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 187
| 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 187 |
| Siren | 813308848 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002587 |
| Management number | 2015B01412 |
| 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 |
AR Technical installations, industrial equipment and tools | 179 340.00 | 56 169.00 | 123 171.00 | 179 340.00 |
AT Other tangible assets | 68 813.00 | 22 114.00 | 46 699.00 | 68 813.00 |
BJ TOTAL (I) | 248 153.00 | 78 282.00 | 169 871.00 | 248 153.00 |
BX Customers and related accounts | 8 122.00 | 8 122.00 | 8 122.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CH Prepaid expenses | 13 220.00 | 13 220.00 | 13 220.00 | |
CJ TOTAL (II) | 21 695.00 | 21 695.00 | 21 695.00 | |
CO Grand total (0 to V) | 269 848.00 | 78 282.00 | 191 565.00 | 269 848.00 |
| 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 | -19 772.00 | -138.00 | -19 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 208.00 | -19 633.00 | -29 208.00 | |
DL TOTAL (I) | -48 880.00 | -19 672.00 | -48 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 256.00 | 79 401.00 | 64 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 100.00 | 50 413.00 | 50 100.00 | |
DX Trade payables and related accounts | 25 079.00 | |||
DY Tax and social security liabilities | 1 083.00 | 1 214.00 | 1 083.00 | |
EA Other liabilities | 95 520.00 | 93 827.00 | 95 520.00 | |
EB Prepaid income (2) | 29 486.00 | 38 116.00 | 29 486.00 | |
EC TOTAL (IV) | 240 446.00 | 288 049.00 | 240 446.00 | |
EE Grand total (I to V) | 191 565.00 | 268 378.00 | 191 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 341.00 | 29 341.00 | 29 341.00 | |
FJ Net sales | 29 341.00 | 29 341.00 | 29 341.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 341.00 | |||
FW Other purchases and external expenses | 3 869.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 631.00 | |||
GF Total Operating Expenses (II) | 53 650.00 | |||
GG - OPERATING RESULT (I - II) | -24 308.00 | |||
GR Interest and similar expenses | 4 900.00 | |||
GU Total financial expenses (VI) | 4 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 342.00 | 18 015.00 | 29 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 550.00 | 37 648.00 | 58 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 208.00 | -19 633.00 | -29 208.00 | |
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