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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 192
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 192 |
| Siren | 813312063 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003606 |
| Management number | 2015B01567 |
| 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 | 111 761.00 | 32 008.00 | 79 754.00 | 111 761.00 |
AT Other tangible assets | 135 226.00 | 35 629.00 | 99 598.00 | 135 226.00 |
BJ TOTAL (I) | 246 988.00 | 67 636.00 | 179 352.00 | 246 988.00 |
BX Customers and related accounts | 8 694.00 | 8 694.00 | 8 694.00 | |
BZ Other receivables | 1 736.00 | 1 736.00 | 1 736.00 | |
CF Cash and cash equivalents | 1 363.00 | 1 363.00 | 1 363.00 | |
CH Prepaid expenses | 14 731.00 | 14 731.00 | 14 731.00 | |
CJ TOTAL (II) | 26 524.00 | 26 524.00 | 26 524.00 | |
CO Grand total (0 to V) | 273 512.00 | 67 636.00 | 205 875.00 | 273 512.00 |
| 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 | -12 300.00 | -138.00 | -12 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 113.00 | -12 161.00 | -25 113.00 | |
DL TOTAL (I) | -37 313.00 | -12 200.00 | -37 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 243.00 | 11 243.00 | 11 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 891.00 | 33 891.00 | 33 891.00 | |
DX Trade payables and related accounts | 43 909.00 | |||
DY Tax and social security liabilities | 834.00 | 915.00 | 834.00 | |
EA Other liabilities | 102 142.00 | 95 125.00 | 102 142.00 | |
EB Prepaid income (2) | 95 078.00 | 121 480.00 | 95 078.00 | |
EC TOTAL (IV) | 243 188.00 | 306 564.00 | 243 188.00 | |
EE Grand total (I to V) | 205 875.00 | 294 365.00 | 205 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 580.00 | 29 580.00 | 29 580.00 | |
FJ Net sales | 29 580.00 | 29 580.00 | 29 580.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 581.00 | |||
FW Other purchases and external expenses | 4 227.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 398.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 775.00 | |||
GG - OPERATING RESULT (I - II) | -24 194.00 | |||
GR Interest and similar expenses | 919.00 | |||
GU Total financial expenses (VI) | 919.00 | |||
GV - FINANCIAL INCOME (V - VI) | -919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 581.00 | 11 267.00 | 29 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 694.00 | 23 428.00 | 54 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 113.00 | -12 161.00 | -25 113.00 | |
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