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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 258
| 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 258 |
| Siren | 813331022 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003699 |
| Management number | 2015B01461 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 69 256.00 | 14 381.00 | 54 876.00 | 69 256.00 |
AT Other tangible assets | 178 132.00 | 36 713.00 | 141 420.00 | 178 132.00 |
BJ TOTAL (I) | 247 389.00 | 51 094.00 | 196 295.00 | 247 389.00 |
BX Customers and related accounts | 8 294.00 | 8 294.00 | 8 294.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CH Prepaid expenses | 13 899.00 | 13 899.00 | 13 899.00 | |
CJ TOTAL (II) | 22 234.00 | 22 234.00 | 22 234.00 | |
CO Grand total (0 to V) | 269 623.00 | 51 094.00 | 218 530.00 | 269 623.00 |
| 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 | -5 058.00 | -139.00 | -5 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 701.00 | -4 919.00 | -20 701.00 | |
DL TOTAL (I) | -25 658.00 | -4 958.00 | -25 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 382.00 | 26 931.00 | 27 382.00 | |
DX Trade payables and related accounts | 116 676.00 | |||
DY Tax and social security liabilities | 740.00 | 4 304.00 | 740.00 | |
EA Other liabilities | 99 250.00 | 93 325.00 | 99 250.00 | |
EB Prepaid income (2) | 116 815.00 | 148 970.00 | 116 815.00 | |
EC TOTAL (IV) | 244 188.00 | 390 205.00 | 244 188.00 | |
EE Grand total (I to V) | 218 530.00 | 385 247.00 | 218 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 675.00 | 32 675.00 | 32 675.00 | |
FJ Net sales | 32 675.00 | 32 675.00 | 32 675.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 676.00 | |||
FW Other purchases and external expenses | 3 742.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 478.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 53 376.00 | |||
GG - OPERATING RESULT (I - II) | -20 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 676.00 | 1 422.00 | 32 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 376.00 | 6 341.00 | 53 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 701.00 | -4 919.00 | -20 701.00 | |
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