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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 271
| 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 271 |
| Siren | 813376480 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003713 |
| Management number | 2015B01433 |
| 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 | 4 147.00 | 9.00 | 4 138.00 | 4 147.00 |
AT Other tangible assets | 242 838.00 | 43 628.00 | 199 210.00 | 242 838.00 |
BJ TOTAL (I) | 246 986.00 | 43 637.00 | 203 349.00 | 246 986.00 |
BX Customers and related accounts | 9 278.00 | 9 278.00 | 9 278.00 | |
BZ Other receivables | 33 863.00 | 33 863.00 | 33 863.00 | |
CF Cash and cash equivalents | 642.00 | 642.00 | 642.00 | |
CH Prepaid expenses | 25 021.00 | 25 021.00 | 25 021.00 | |
CJ TOTAL (II) | 68 804.00 | 68 804.00 | 68 804.00 | |
CO Grand total (0 to V) | 315 790.00 | 43 637.00 | 272 153.00 | 315 790.00 |
| 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 | -287.00 | -138.00 | -287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 470.00 | -149.00 | -24 470.00 | |
DL TOTAL (I) | -24 657.00 | -187.00 | -24 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 829.00 | 18 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 459.00 | 21 459.00 | ||
DX Trade payables and related accounts | 40 883.00 | 40 883.00 | ||
DY Tax and social security liabilities | 1 108.00 | 1 108.00 | ||
EA Other liabilities | 96 225.00 | 311.00 | 96 225.00 | |
EB Prepaid income (2) | 118 306.00 | 118 306.00 | ||
EC TOTAL (IV) | 296 810.00 | 311.00 | 296 810.00 | |
EE Grand total (I to V) | 272 153.00 | 124.00 | 272 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 501.00 | 32 501.00 | 32 501.00 | |
FJ Net sales | 32 501.00 | 32 501.00 | 32 501.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 503.00 | |||
FW Other purchases and external expenses | 9 750.00 | |||
FX Taxes, duties, and similar payments | 2 545.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 637.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 55 937.00 | |||
GG - OPERATING RESULT (I - II) | -23 434.00 | |||
GR Interest and similar expenses | 1 036.00 | |||
GU Total financial expenses (VI) | 1 036.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 503.00 | 32 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 973.00 | 149.00 | 56 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 470.00 | -149.00 | -24 470.00 | |
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