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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 318
| 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 318 |
| Siren | 822495743 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004162 |
| Management number | 2016B01334 |
| 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 | 68 132.00 | 6 049.00 | 62 083.00 | 68 132.00 |
AT Other tangible assets | 180 080.00 | 15 783.00 | 164 298.00 | 180 080.00 |
BJ TOTAL (I) | 248 212.00 | 21 831.00 | 226 380.00 | 248 212.00 |
BX Customers and related accounts | 10 403.00 | 10 403.00 | 10 403.00 | |
BZ Other receivables | 28 101.00 | 28 101.00 | 28 101.00 | |
CF Cash and cash equivalents | 591.00 | 591.00 | 591.00 | |
CH Prepaid expenses | 24 951.00 | 24 951.00 | 24 951.00 | |
CJ TOTAL (II) | 64 046.00 | 64 046.00 | 64 046.00 | |
CO Grand total (0 to V) | 312 258.00 | 21 831.00 | 290 426.00 | 312 258.00 |
| 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) | -10 766.00 | -142.00 | -10 766.00 | |
DL TOTAL (I) | -10 808.00 | -42.00 | -10 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 736.00 | 14 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 004.00 | 22 004.00 | ||
DX Trade payables and related accounts | 35 495.00 | 35 495.00 | ||
DY Tax and social security liabilities | 809.00 | 809.00 | ||
EA Other liabilities | 94 861.00 | 170.00 | 94 861.00 | |
EB Prepaid income (2) | 133 331.00 | 133 331.00 | ||
EC TOTAL (IV) | 301 235.00 | 170.00 | 301 235.00 | |
EE Grand total (I to V) | 290 426.00 | 128.00 | 290 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 177.00 | 19 177.00 | 19 177.00 | |
FJ Net sales | 19 177.00 | 19 177.00 | 19 177.00 | |
FR Total operating income (I) | 19 177.00 | |||
FW Other purchases and external expenses | 5 627.00 | |||
FX Taxes, duties, and similar payments | 2 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 831.00 | |||
GF Total Operating Expenses (II) | 29 567.00 | |||
GG - OPERATING RESULT (I - II) | -10 389.00 | |||
GR Interest and similar expenses | 377.00 | |||
GU Total financial expenses (VI) | 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | -377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 177.00 | 19 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 944.00 | 142.00 | 29 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 766.00 | -142.00 | -10 766.00 | |
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