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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 252
| 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 252 |
| Siren | 813282688 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003692 |
| Management number | 2015B01468 |
| 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 | 40 512.00 | 9 083.00 | 31 429.00 | 40 512.00 |
AT Other tangible assets | 207 266.00 | 43 181.00 | 164 085.00 | 207 266.00 |
BJ TOTAL (I) | 247 778.00 | 52 264.00 | 195 515.00 | 247 778.00 |
BX Customers and related accounts | 7 578.00 | 7 578.00 | 7 578.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 201.00 | 1 201.00 | 1 201.00 | |
CH Prepaid expenses | 17 097.00 | 17 097.00 | 17 097.00 | |
CJ TOTAL (II) | 25 876.00 | 25 876.00 | 25 876.00 | |
CO Grand total (0 to V) | 273 655.00 | 52 264.00 | 221 391.00 | 273 655.00 |
| 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 | -5 981.00 | -138.00 | -5 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 425.00 | -5 842.00 | -23 425.00 | |
DL TOTAL (I) | -29 306.00 | -5 881.00 | -29 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 136.00 | 35 990.00 | 30 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 125.00 | 31 876.00 | 32 125.00 | |
DX Trade payables and related accounts | 112 125.00 | |||
DY Tax and social security liabilities | 839.00 | 6 315.00 | 839.00 | |
EA Other liabilities | 103 721.00 | 99 523.00 | 103 721.00 | |
EB Prepaid income (2) | 83 877.00 | 107 492.00 | 83 877.00 | |
EC TOTAL (IV) | 250 697.00 | 393 321.00 | 250 697.00 | |
EE Grand total (I to V) | 221 391.00 | 387 440.00 | 221 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 410.00 | 33 410.00 | 33 410.00 | |
FJ Net sales | 33 410.00 | 33 410.00 | 33 410.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 411.00 | |||
FW Other purchases and external expenses | 4 823.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 556.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 529.00 | |||
GG - OPERATING RESULT (I - II) | -21 119.00 | |||
GR Interest and similar expenses | 2 306.00 | |||
GU Total financial expenses (VI) | 2 306.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 411.00 | 2 385.00 | 33 411.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 836.00 | 8 227.00 | 56 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 425.00 | -5 842.00 | -23 425.00 | |
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