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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 26 |
| Siren | 800402620 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014451 |
| Management number | 2014B00282 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| 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 |
AP Buildings | 130 760.00 | 123 810.00 | 6 950.00 | 130 760.00 |
AR Technical installations, industrial equipment and tools | 88 929.00 | 84 249.00 | 4 680.00 | 88 929.00 |
AT Other tangible assets | 27 968.00 | 26 436.00 | 1 533.00 | 27 968.00 |
BJ TOTAL (I) | 247 657.00 | 234 495.00 | 13 163.00 | 247 657.00 |
BX Customers and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CF Cash and cash equivalents | 237.00 | 237.00 | 237.00 | |
CH Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
CJ TOTAL (II) | 5 494.00 | 5 494.00 | 5 494.00 | |
CO Grand total (0 to V) | 253 151.00 | 234 495.00 | 18 657.00 | 253 151.00 |
| 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 | -112 523.00 | -83 866.00 | -112 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 202.00 | -28 657.00 | -28 202.00 | |
DL TOTAL (I) | -140 625.00 | -112 423.00 | -140 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 536.00 | 8 269.00 | 2 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 198.00 | 57 188.00 | 57 198.00 | |
DY Tax and social security liabilities | 373.00 | 322.00 | 373.00 | |
EA Other liabilities | 93 499.00 | 93 499.00 | 93 499.00 | |
EB Prepaid income (2) | 5 676.00 | 26 489.00 | 5 676.00 | |
EC TOTAL (IV) | 159 281.00 | 185 766.00 | 159 281.00 | |
EE Grand total (I to V) | 18 657.00 | 73 343.00 | 18 657.00 | |
EI Including equity loans | 57 198.00 | 57 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 327.00 | 27 327.00 | 27 327.00 | |
FJ Net sales | 27 327.00 | 27 327.00 | 27 327.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 327.00 | |||
FW Other purchases and external expenses | 5 205.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 531.00 | |||
GF Total Operating Expenses (II) | 55 047.00 | |||
GG - OPERATING RESULT (I - II) | -27 719.00 | |||
GR Interest and similar expenses | 483.00 | |||
GU Total financial expenses (VI) | 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 328.00 | 27 331.00 | 27 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 530.00 | 55 988.00 | 55 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 202.00 | -28 657.00 | -28 202.00 | |
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