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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 101
| 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 |
| 2022-01-19 | Public | 2018-12-31 | Complete |
| 2021-02-22 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 101 |
| Siren | 808200570 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002834 |
| Management number | 2015B00295 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| 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 | 3 203.00 | 1 772.00 | 1 430.00 | 3 203.00 |
AT Other tangible assets | 245 354.00 | 133 595.00 | 111 759.00 | 245 354.00 |
BJ TOTAL (I) | 248 557.00 | 135 368.00 | 113 189.00 | 248 557.00 |
BX Customers and related accounts | 8 647.00 | 8 647.00 | 8 647.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 143.00 | 1 143.00 | 1 143.00 | |
CH Prepaid expenses | 10 521.00 | 10 521.00 | 10 521.00 | |
CJ TOTAL (II) | 20 311.00 | 20 311.00 | 20 311.00 | |
CO Grand total (0 to V) | 268 868.00 | 135 368.00 | 133 500.00 | 268 868.00 |
| 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 | -50 591.00 | -23 320.00 | -50 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 625.00 | -27 270.00 | -26 625.00 | |
DL TOTAL (I) | -77 116.00 | -50 491.00 | -77 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 624.00 | 55 886.00 | 41 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 885.00 | 49 966.00 | 49 885.00 | |
DX Trade payables and related accounts | 30 052.00 | |||
DY Tax and social security liabilities | 1 132.00 | 1 184.00 | 1 132.00 | |
EA Other liabilities | 91 510.00 | 91 329.00 | 91 510.00 | |
EB Prepaid income (2) | 26 466.00 | 39 906.00 | 26 466.00 | |
EC TOTAL (IV) | 210 616.00 | 238 271.00 | 210 616.00 | |
EE Grand total (I to V) | 133 500.00 | 187 780.00 | 133 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 173.00 | 30 173.00 | 30 173.00 | |
FJ Net sales | 30 173.00 | 30 173.00 | 30 173.00 | |
FR Total operating income (I) | 30 173.00 | |||
FW Other purchases and external expenses | 4 636.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 711.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 631.00 | |||
GG - OPERATING RESULT (I - II) | -24 457.00 | |||
GR Interest and similar expenses | 2 168.00 | |||
GU Total financial expenses (VI) | 2 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 173.00 | 30 168.00 | 30 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 798.00 | 57 439.00 | 56 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 625.00 | -27 270.00 | -26 625.00 | |
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