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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 214
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-26 | 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 214 |
| Siren | 813187937 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003636 |
| Management number | 2015B01530 |
| 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 | 66 521.00 | 16 414.00 | 50 108.00 | 66 521.00 |
AT Other tangible assets | 181 823.00 | 46 792.00 | 135 031.00 | 181 823.00 |
BJ TOTAL (I) | 248 344.00 | 63 206.00 | 185 138.00 | 248 344.00 |
BX Customers and related accounts | 7 949.00 | 7 949.00 | 7 949.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 843.00 | 843.00 | 843.00 | |
CH Prepaid expenses | 15 884.00 | 15 884.00 | 15 884.00 | |
CJ TOTAL (II) | 24 676.00 | 24 676.00 | 24 676.00 | |
CO Grand total (0 to V) | 273 020.00 | 63 206.00 | 209 814.00 | 273 020.00 |
| 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 | -11 111.00 | -138.00 | -11 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 134.00 | -10 973.00 | -24 134.00 | |
DL TOTAL (I) | -35 145.00 | -11 011.00 | -35 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 364.00 | 50 510.00 | 63 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 640.00 | 28 749.00 | 28 640.00 | |
DX Trade payables and related accounts | 91 682.00 | |||
DY Tax and social security liabilities | 1 065.00 | 2 743.00 | 1 065.00 | |
EA Other liabilities | 97 316.00 | 93 866.00 | 97 316.00 | |
EB Prepaid income (2) | 54 573.00 | 70 364.00 | 54 573.00 | |
EC TOTAL (IV) | 244 959.00 | 337 914.00 | 244 959.00 | |
EE Grand total (I to V) | 209 814.00 | 326 903.00 | 209 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 566.00 | 34 566.00 | 34 566.00 | |
FJ Net sales | 34 566.00 | 34 566.00 | 34 566.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 567.00 | |||
FW Other purchases and external expenses | 4 694.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 669.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 514.00 | |||
GG - OPERATING RESULT (I - II) | -19 948.00 | |||
GR Interest and similar expenses | 4 186.00 | |||
GU Total financial expenses (VI) | 4 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 567.00 | 10 037.00 | 34 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 700.00 | 21 010.00 | 58 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 134.00 | -10 973.00 | -24 134.00 | |
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