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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 217
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 217 |
| Siren | 813208360 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003639 |
| Management number | 2015B01527 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 194 586.00 | 51 485.00 | 143 101.00 | 194 586.00 |
AT Other tangible assets | 53 359.00 | 13 820.00 | 39 539.00 | 53 359.00 |
BJ TOTAL (I) | 247 945.00 | 65 305.00 | 182 640.00 | 247 945.00 |
BX Customers and related accounts | 9 072.00 | 9 072.00 | 9 072.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 776.00 | 776.00 | 776.00 | |
CH Prepaid expenses | 14 282.00 | 14 282.00 | 14 282.00 | |
CJ TOTAL (II) | 24 271.00 | 24 271.00 | 24 271.00 | |
CO Grand total (0 to V) | 272 216.00 | 65 305.00 | 206 911.00 | 272 216.00 |
| 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 | -10 372.00 | -138.00 | -10 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 080.00 | -10 234.00 | -25 080.00 | |
DL TOTAL (I) | -35 353.00 | -10 272.00 | -35 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 735.00 | 73 236.00 | 59 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 603.00 | 26 901.00 | 26 603.00 | |
DX Trade payables and related accounts | 30 677.00 | |||
DY Tax and social security liabilities | 1 021.00 | 751.00 | 1 021.00 | |
EA Other liabilities | 97 594.00 | 91 773.00 | 97 594.00 | |
EB Prepaid income (2) | 57 311.00 | 57 311.00 | ||
EC TOTAL (IV) | 242 264.00 | 223 337.00 | 242 264.00 | |
EE Grand total (I to V) | 206 911.00 | 213 065.00 | 206 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 785.00 | 33 785.00 | 33 785.00 | |
FJ Net sales | 33 785.00 | 33 785.00 | 33 785.00 | |
FR Total operating income (I) | 33 785.00 | |||
FW Other purchases and external expenses | 4 802.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 589.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 543.00 | |||
GG - OPERATING RESULT (I - II) | -20 758.00 | |||
GR Interest and similar expenses | 4 323.00 | |||
GU Total financial expenses (VI) | 4 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 785.00 | 11 919.00 | 33 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 865.00 | 22 153.00 | 58 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 080.00 | -10 234.00 | -25 080.00 | |
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