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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 249
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 249 |
| Siren | 813282316 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014461 |
| Management number | 2015B01475 |
| 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 |
AT Other tangible assets | 247 831.00 | 99 530.00 | 148 300.00 | 247 831.00 |
BJ TOTAL (I) | 247 831.00 | 99 530.00 | 148 300.00 | 247 831.00 |
BX Customers and related accounts | 8 320.00 | 8 320.00 | 8 320.00 | |
CF Cash and cash equivalents | 2 317.00 | 2 317.00 | 2 317.00 | |
CH Prepaid expenses | 9 906.00 | 9 906.00 | 9 906.00 | |
CJ TOTAL (II) | 20 543.00 | 20 543.00 | 20 543.00 | |
CO Grand total (0 to V) | 268 374.00 | 99 530.00 | 168 843.00 | 268 374.00 |
| 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 | -27 078.00 | -2 806.00 | -27 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 981.00 | -24 272.00 | -23 981.00 | |
DL TOTAL (I) | -50 959.00 | -26 978.00 | -50 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 394.00 | 9 448.00 | 7 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 400.00 | 29 400.00 | 29 400.00 | |
DY Tax and social security liabilities | 754.00 | 956.00 | 754.00 | |
EA Other liabilities | 102 259.00 | 102 629.00 | 102 259.00 | |
EB Prepaid income (2) | 79 996.00 | 106 637.00 | 79 996.00 | |
EC TOTAL (IV) | 219 803.00 | 249 069.00 | 219 803.00 | |
EE Grand total (I to V) | 168 843.00 | 222 092.00 | 168 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 685.00 | 29 685.00 | 29 685.00 | |
FJ Net sales | 29 685.00 | 29 685.00 | 29 685.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 685.00 | |||
FW Other purchases and external expenses | 3 308.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 566.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 028.00 | |||
GG - OPERATING RESULT (I - II) | -23 342.00 | |||
GR Interest and similar expenses | 639.00 | |||
GU Total financial expenses (VI) | 639.00 | |||
GV - FINANCIAL INCOME (V - VI) | -639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 685.00 | 29 686.00 | 29 685.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 667.00 | 53 958.00 | 53 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 981.00 | -24 272.00 | -23 981.00 | |
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