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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 251
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 251 |
| Siren | 813282571 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003691 |
| Management number | 2015B01470 |
| 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 | 247 618.00 | 54 608.00 | 193 010.00 | 247 618.00 |
BJ TOTAL (I) | 247 618.00 | 54 608.00 | 193 010.00 | 247 618.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 432.00 | 432.00 | 432.00 | |
CH Prepaid expenses | 13 044.00 | 13 044.00 | 13 044.00 | |
CJ TOTAL (II) | 15 276.00 | 15 276.00 | 15 276.00 | |
CO Grand total (0 to V) | 262 895.00 | 54 608.00 | 208 286.00 | 262 895.00 |
| 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 | -3 979.00 | -138.00 | -3 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 931.00 | -3 840.00 | -23 931.00 | |
DL TOTAL (I) | -27 810.00 | -3 879.00 | -27 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 155.00 | 28 155.00 | 28 155.00 | |
DX Trade payables and related accounts | 54 497.00 | |||
DY Tax and social security liabilities | 198.00 | 174.00 | 198.00 | |
EA Other liabilities | 93 265.00 | 93 044.00 | 93 265.00 | |
EB Prepaid income (2) | 114 478.00 | 143 845.00 | 114 478.00 | |
EC TOTAL (IV) | 236 096.00 | 319 714.00 | 236 096.00 | |
EE Grand total (I to V) | 208 286.00 | 315 836.00 | 208 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 719.00 | 29 719.00 | 29 719.00 | |
FJ Net sales | 29 719.00 | 29 719.00 | 29 719.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 719.00 | |||
FW Other purchases and external expenses | 3 346.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 524.00 | |||
GF Total Operating Expenses (II) | 53 020.00 | |||
GG - OPERATING RESULT (I - II) | -23 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 630.00 | 630.00 | ||
HH Total exceptional expenses (VIII) | 630.00 | 630.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -630.00 | -630.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 719.00 | 3 342.00 | 29 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 652.00 | 7 183.00 | 53 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 931.00 | -3 840.00 | -23 931.00 | |
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