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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 501
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 501 |
| Siren | 831199898 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014260 |
| Management number | 2018B00145 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AT Other tangible assets | 247 252.00 | 4 367.00 | 242 886.00 | 247 252.00 |
BJ TOTAL (I) | 247 252.00 | 4 367.00 | 242 886.00 | 247 252.00 |
BX Customers and related accounts | 9 755.00 | 9 755.00 | 9 755.00 | |
BZ Other receivables | 105 303.00 | 105 303.00 | 105 303.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 27 917.00 | 27 917.00 | 27 917.00 | |
CJ TOTAL (II) | 143 177.00 | 143 177.00 | 143 177.00 | |
CO Grand total (0 to V) | 390 429.00 | 4 367.00 | 386 063.00 | 390 429.00 |
| 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 | -103.00 | -103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 650.00 | -103.00 | -10 650.00 | |
DL TOTAL (I) | -10 653.00 | 3.00 | -10 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 617.00 | 18 617.00 | ||
DX Trade payables and related accounts | 218 177.00 | 218 177.00 | ||
DY Tax and social security liabilities | 5 220.00 | 5 220.00 | ||
EA Other liabilities | 98 383.00 | 124.00 | 98 383.00 | |
EB Prepaid income (2) | 56 320.00 | 56 320.00 | ||
EC TOTAL (IV) | 396 716.00 | 124.00 | 396 716.00 | |
EE Grand total (I to V) | 386 063.00 | 121.00 | 386 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 094.00 | 5 094.00 | 5 094.00 | |
FJ Net sales | 5 094.00 | 5 094.00 | 5 094.00 | |
FR Total operating income (I) | 5 095.00 | |||
FW Other purchases and external expenses | 7 664.00 | |||
FX Taxes, duties, and similar payments | 3 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 367.00 | |||
GF Total Operating Expenses (II) | 15 745.00 | |||
GG - OPERATING RESULT (I - II) | -10 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 095.00 | 5 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 745.00 | 104.00 | 15 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 650.00 | -103.00 | -10 650.00 | |
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