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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 216
| 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 216 |
| Siren | 813187994 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003638 |
| Management number | 2015B01528 |
| 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 | 105 155.00 | 27 541.00 | 77 613.00 | 105 155.00 |
AT Other tangible assets | 144 156.00 | 39 173.00 | 104 983.00 | 144 156.00 |
BJ TOTAL (I) | 249 310.00 | 66 715.00 | 182 596.00 | 249 310.00 |
BX Customers and related accounts | 6 816.00 | 6 816.00 | 6 816.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CH Prepaid expenses | 13 257.00 | 13 257.00 | 13 257.00 | |
CJ TOTAL (II) | 20 120.00 | 20 120.00 | 20 120.00 | |
CO Grand total (0 to V) | 269 430.00 | 66 715.00 | 202 715.00 | 269 430.00 |
| 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 | -10 089.00 | -138.00 | -10 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 220.00 | -9 950.00 | -24 220.00 | |
DL TOTAL (I) | -34 209.00 | -9 989.00 | -34 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 274.00 | 23 561.00 | 19 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 473.00 | 27 261.00 | 27 473.00 | |
DX Trade payables and related accounts | 31 667.00 | |||
DY Tax and social security liabilities | 829.00 | 2 152.00 | 829.00 | |
EA Other liabilities | 97 544.00 | 92 874.00 | 97 544.00 | |
EB Prepaid income (2) | 91 805.00 | 116 842.00 | 91 805.00 | |
EC TOTAL (IV) | 236 924.00 | 294 357.00 | 236 924.00 | |
EE Grand total (I to V) | 202 715.00 | 284 368.00 | 202 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 307.00 | 31 307.00 | 31 307.00 | |
FJ Net sales | 31 307.00 | 31 307.00 | 31 307.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 308.00 | |||
FW Other purchases and external expenses | 3 886.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 862.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 899.00 | |||
GG - OPERATING RESULT (I - II) | -22 592.00 | |||
GR Interest and similar expenses | 1 628.00 | |||
GU Total financial expenses (VI) | 1 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 308.00 | 10 806.00 | 31 308.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 527.00 | 20 756.00 | 55 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 220.00 | -9 950.00 | -24 220.00 | |
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