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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 274
| 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 274 |
| Siren | 813394632 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003716 |
| Management number | 2015B01436 |
| 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 | 53 225.00 | 1 292.00 | 51 933.00 | 53 225.00 |
AT Other tangible assets | 194 926.00 | 25 946.00 | 168 980.00 | 194 926.00 |
BJ TOTAL (I) | 248 151.00 | 27 239.00 | 220 913.00 | 248 151.00 |
BX Customers and related accounts | 11 607.00 | 11 607.00 | 11 607.00 | |
BZ Other receivables | 51 179.00 | 51 179.00 | 51 179.00 | |
CF Cash and cash equivalents | 535.00 | 535.00 | 535.00 | |
CH Prepaid expenses | 24 436.00 | 24 436.00 | 24 436.00 | |
CJ TOTAL (II) | 87 757.00 | 87 757.00 | 87 757.00 | |
CO Grand total (0 to V) | 335 908.00 | 27 239.00 | 308 669.00 | 335 908.00 |
| 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) | -19 725.00 | -149.00 | -19 725.00 | |
DL TOTAL (I) | -19 912.00 | -187.00 | -19 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 677.00 | 69 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 914.00 | 25 914.00 | ||
DX Trade payables and related accounts | 55 087.00 | 55 087.00 | ||
DY Tax and social security liabilities | 3 769.00 | 3 769.00 | ||
EA Other liabilities | 96 261.00 | 311.00 | 96 261.00 | |
EB Prepaid income (2) | 77 872.00 | 77 872.00 | ||
EC TOTAL (IV) | 328 581.00 | 311.00 | 328 581.00 | |
EE Grand total (I to V) | 308 669.00 | 124.00 | 308 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 518.00 | 19 518.00 | 19 518.00 | |
FJ Net sales | 19 518.00 | 19 518.00 | 19 518.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 519.00 | |||
FW Other purchases and external expenses | 7 035.00 | |||
FX Taxes, duties, and similar payments | 2 162.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 239.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 437.00 | |||
GG - OPERATING RESULT (I - II) | -16 918.00 | |||
GR Interest and similar expenses | 2 807.00 | |||
GU Total financial expenses (VI) | 2 807.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 519.00 | 19 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 244.00 | 149.00 | 39 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 725.00 | -149.00 | -19 725.00 | |
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