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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 312
| 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 |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 312 |
| Siren | 822441598 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014491 |
| Management number | 2016B01328 |
| 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 |
AR Technical installations, industrial equipment and tools | 84 821.00 | 25 691.00 | 59 130.00 | 84 821.00 |
AT Other tangible assets | 162 170.00 | 46 516.00 | 115 654.00 | 162 170.00 |
BJ TOTAL (I) | 246 990.00 | 72 207.00 | 174 783.00 | 246 990.00 |
BX Customers and related accounts | 5 751.00 | 5 751.00 | 5 751.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 886.00 | 886.00 | 886.00 | |
CH Prepaid expenses | 17 554.00 | 17 554.00 | 17 554.00 | |
CJ TOTAL (II) | 24 191.00 | 24 191.00 | 24 191.00 | |
CO Grand total (0 to V) | 271 181.00 | 72 207.00 | 198 974.00 | 271 181.00 |
| 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 | -18 684.00 | -142.00 | -18 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 129.00 | -18 542.00 | -29 129.00 | |
DL TOTAL (I) | -47 714.00 | -18 584.00 | -47 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 003.00 | 58 033.00 | 57 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 534.00 | 62 534.00 | 62 534.00 | |
DX Trade payables and related accounts | 45 625.00 | |||
DY Tax and social security liabilities | 892.00 | 431.00 | 892.00 | |
EA Other liabilities | 95 610.00 | 94 683.00 | 95 610.00 | |
EB Prepaid income (2) | 30 648.00 | 40 976.00 | 30 648.00 | |
EC TOTAL (IV) | 246 688.00 | 302 282.00 | 246 688.00 | |
EE Grand total (I to V) | 198 974.00 | 283 698.00 | 198 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 688.00 | 29 688.00 | 29 688.00 | |
FJ Net sales | 29 688.00 | 29 688.00 | 29 688.00 | |
FR Total operating income (I) | 29 688.00 | |||
FW Other purchases and external expenses | 5 289.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 398.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 841.00 | |||
GG - OPERATING RESULT (I - II) | -25 152.00 | |||
GR Interest and similar expenses | 3 977.00 | |||
GU Total financial expenses (VI) | 3 977.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 688.00 | 13 379.00 | 29 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 818.00 | 31 921.00 | 58 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 129.00 | -18 542.00 | -29 129.00 | |
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