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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 291
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 291 |
| Siren | 822468260 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004108 |
| Management number | 2016B01291 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| 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 | 34 749.00 | 6 360.00 | 28 389.00 | 34 749.00 |
AT Other tangible assets | 215 002.00 | 27 783.00 | 187 218.00 | 215 002.00 |
BJ TOTAL (I) | 249 751.00 | 34 143.00 | 215 608.00 | 249 751.00 |
BX Customers and related accounts | 6 252.00 | 6 252.00 | 6 252.00 | |
BZ Other receivables | 35 162.00 | 35 162.00 | 35 162.00 | |
CF Cash and cash equivalents | 176.00 | 176.00 | 176.00 | |
CH Prepaid expenses | 25 114.00 | 25 114.00 | 25 114.00 | |
CJ TOTAL (II) | 66 704.00 | 66 704.00 | 66 704.00 | |
CO Grand total (0 to V) | 316 454.00 | 34 143.00 | 282 311.00 | 316 454.00 |
| 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 | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 492.00 | -142.00 | -22 492.00 | |
DL TOTAL (I) | -22 534.00 | -42.00 | -22 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 533.00 | 68 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 848.00 | 24 848.00 | ||
DX Trade payables and related accounts | 37 775.00 | 37 775.00 | ||
DY Tax and social security liabilities | 856.00 | 856.00 | ||
EA Other liabilities | 94 812.00 | 170.00 | 94 812.00 | |
EB Prepaid income (2) | 78 021.00 | 78 021.00 | ||
EC TOTAL (IV) | 304 846.00 | 170.00 | 304 846.00 | |
EE Grand total (I to V) | 282 311.00 | 128.00 | 282 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 281.00 | 24 281.00 | 24 281.00 | |
FJ Net sales | 24 281.00 | 24 281.00 | 24 281.00 | |
FR Total operating income (I) | 24 281.00 | |||
FW Other purchases and external expenses | 7 773.00 | |||
FX Taxes, duties, and similar payments | 2 980.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34 143.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 898.00 | |||
GG - OPERATING RESULT (I - II) | -20 617.00 | |||
GR Interest and similar expenses | 1 875.00 | |||
GU Total financial expenses (VI) | 1 875.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 281.00 | 24 281.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 773.00 | 142.00 | 46 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 492.00 | -142.00 | -22 492.00 | |
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