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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 315
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 315 |
| Siren | 822495693 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004156 |
| Management number | 2016B01331 |
| 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 | 54 304.00 | 2 712.00 | 51 593.00 | 54 304.00 |
AT Other tangible assets | 193 886.00 | 12 125.00 | 181 762.00 | 193 886.00 |
BJ TOTAL (I) | 248 191.00 | 14 836.00 | 233 354.00 | 248 191.00 |
BX Customers and related accounts | 12 613.00 | 12 613.00 | 12 613.00 | |
BZ Other receivables | 67 183.00 | 67 183.00 | 67 183.00 | |
CF Cash and cash equivalents | 140.00 | 140.00 | 140.00 | |
CH Prepaid expenses | 23 218.00 | 23 218.00 | 23 218.00 | |
CJ TOTAL (II) | 103 154.00 | 103 154.00 | 103 154.00 | |
CO Grand total (0 to V) | 351 345.00 | 14 836.00 | 336 509.00 | 351 345.00 |
| 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) | -11 925.00 | -142.00 | -11 925.00 | |
DL TOTAL (I) | -11 967.00 | -42.00 | -11 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 473.00 | 15 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 587.00 | 22 587.00 | ||
DX Trade payables and related accounts | 72 292.00 | 72 292.00 | ||
DY Tax and social security liabilities | 6 021.00 | 6 021.00 | ||
EA Other liabilities | 94 913.00 | 170.00 | 94 913.00 | |
EB Prepaid income (2) | 137 190.00 | 137 190.00 | ||
EC TOTAL (IV) | 348 476.00 | 170.00 | 348 476.00 | |
EE Grand total (I to V) | 336 509.00 | 128.00 | 336 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 517.00 | 10 517.00 | 10 517.00 | |
FJ Net sales | 10 517.00 | 10 517.00 | 10 517.00 | |
FR Total operating income (I) | 10 517.00 | |||
FW Other purchases and external expenses | 4 858.00 | |||
FX Taxes, duties, and similar payments | 2 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 836.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 22 092.00 | |||
GG - OPERATING RESULT (I - II) | -11 575.00 | |||
GR Interest and similar expenses | 350.00 | |||
GU Total financial expenses (VI) | 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 517.00 | 10 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 443.00 | 142.00 | 22 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 925.00 | -142.00 | -11 925.00 | |
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