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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 233
| 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 233 |
| Siren | 813135209 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003655 |
| Management number | 2015B01508 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 150 780.00 | 32 666.00 | 118 114.00 | 150 780.00 |
AT Other tangible assets | 96 595.00 | 21 538.00 | 75 057.00 | 96 595.00 |
BJ TOTAL (I) | 247 375.00 | 54 204.00 | 193 171.00 | 247 375.00 |
BX Customers and related accounts | 8 655.00 | 8 655.00 | 8 655.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 858.00 | 858.00 | 858.00 | |
CH Prepaid expenses | 17 015.00 | 17 015.00 | 17 015.00 | |
CJ TOTAL (II) | 26 528.00 | 26 528.00 | 26 528.00 | |
CO Grand total (0 to V) | 273 903.00 | 54 204.00 | 219 699.00 | 273 903.00 |
| 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 | -4 349.00 | -138.00 | -4 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 473.00 | -4 211.00 | -22 473.00 | |
DL TOTAL (I) | -26 723.00 | -4 249.00 | -26 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 996.00 | 22 996.00 | 22 996.00 | |
DX Trade payables and related accounts | 90 143.00 | |||
DY Tax and social security liabilities | 712.00 | 5 084.00 | 712.00 | |
EA Other liabilities | 100 307.00 | 92 161.00 | 100 307.00 | |
EB Prepaid income (2) | 122 406.00 | 153 958.00 | 122 406.00 | |
EC TOTAL (IV) | 246 422.00 | 364 343.00 | 246 422.00 | |
EE Grand total (I to V) | 219 699.00 | 360 094.00 | 219 699.00 | |
EI Including equity loans | 22 996.00 | 22 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 905.00 | 31 905.00 | 31 905.00 | |
FJ Net sales | 31 905.00 | 31 905.00 | 31 905.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 905.00 | |||
FW Other purchases and external expenses | 4 753.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 475.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 380.00 | |||
GG - OPERATING RESULT (I - II) | -22 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 906.00 | 3 299.00 | 31 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 380.00 | 7 510.00 | 54 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 473.00 | -4 211.00 | -22 473.00 | |
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