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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 374
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | 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 374 |
| Siren | 822475257 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004034 |
| Management number | 2016B01457 |
| 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 | 43 901.00 | 556.00 | 43 345.00 | 43 901.00 |
AT Other tangible assets | 202 841.00 | 1 427.00 | 201 414.00 | 202 841.00 |
BJ TOTAL (I) | 246 742.00 | 1 983.00 | 244 759.00 | 246 742.00 |
BX Customers and related accounts | 6 129.00 | 6 129.00 | 6 129.00 | |
BZ Other receivables | 110 861.00 | 110 861.00 | 110 861.00 | |
CF Cash and cash equivalents | 14 121.00 | 14 121.00 | 14 121.00 | |
CH Prepaid expenses | 26 583.00 | 26 583.00 | 26 583.00 | |
CJ TOTAL (II) | 157 694.00 | 157 694.00 | 157 694.00 | |
CO Grand total (0 to V) | 404 436.00 | 1 983.00 | 402 452.00 | 404 436.00 |
| 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) | -5 337.00 | -142.00 | -5 337.00 | |
DL TOTAL (I) | -5 379.00 | -42.00 | -5 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 270.00 | 35 270.00 | ||
DX Trade payables and related accounts | 209 115.00 | 209 115.00 | ||
DY Tax and social security liabilities | 3 056.00 | 3 056.00 | ||
EA Other liabilities | 98 271.00 | 170.00 | 98 271.00 | |
EB Prepaid income (2) | 50 119.00 | 50 119.00 | ||
EC TOTAL (IV) | 407 831.00 | 170.00 | 407 831.00 | |
EE Grand total (I to V) | 402 452.00 | 128.00 | 402 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 224.00 | 2 224.00 | 2 224.00 | |
FJ Net sales | 2 224.00 | 2 224.00 | 2 224.00 | |
FR Total operating income (I) | 2 224.00 | |||
FW Other purchases and external expenses | 3 182.00 | |||
FX Taxes, duties, and similar payments | 2 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 983.00 | |||
GF Total Operating Expenses (II) | 7 561.00 | |||
GG - OPERATING RESULT (I - II) | -5 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 225.00 | 2 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 561.00 | 142.00 | 7 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 337.00 | -142.00 | -5 337.00 | |
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