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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 231
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 231 |
| Siren | 813135126 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003653 |
| Management number | 2015B01511 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| 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 | 138 379.00 | 31 692.00 | 106 687.00 | 138 379.00 |
AT Other tangible assets | 111 463.00 | 25 918.00 | 85 545.00 | 111 463.00 |
BJ TOTAL (I) | 249 842.00 | 57 610.00 | 192 231.00 | 249 842.00 |
BX Customers and related accounts | 4 146.00 | 4 146.00 | 4 146.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 856.00 | 856.00 | 856.00 | |
CH Prepaid expenses | 14 246.00 | 14 246.00 | 14 246.00 | |
CJ TOTAL (II) | 19 247.00 | 19 247.00 | 19 247.00 | |
CO Grand total (0 to V) | 269 089.00 | 57 610.00 | 211 479.00 | 269 089.00 |
| 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 | -7 540.00 | -138.00 | -7 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 247.00 | -7 402.00 | -23 247.00 | |
DL TOTAL (I) | -30 688.00 | -7 440.00 | -30 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 972.00 | 22 890.00 | 18 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 596.00 | 28 527.00 | 28 596.00 | |
DX Trade payables and related accounts | 40 316.00 | |||
DY Tax and social security liabilities | 495.00 | 1 001.00 | 495.00 | |
EA Other liabilities | 93 754.00 | 90 873.00 | 93 754.00 | |
EB Prepaid income (2) | 100 350.00 | 126 471.00 | 100 350.00 | |
EC TOTAL (IV) | 242 166.00 | 310 078.00 | 242 166.00 | |
EE Grand total (I to V) | 211 479.00 | 302 638.00 | 211 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 251.00 | 32 251.00 | 32 251.00 | |
FJ Net sales | 32 251.00 | 32 251.00 | 32 251.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 251.00 | |||
FW Other purchases and external expenses | 3 703.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 968.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 822.00 | |||
GG - OPERATING RESULT (I - II) | -21 571.00 | |||
GR Interest and similar expenses | 1 676.00 | |||
GU Total financial expenses (VI) | 1 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 251.00 | 5 156.00 | 32 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 498.00 | 12 558.00 | 55 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 247.00 | -7 402.00 | -23 247.00 | |
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