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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 325
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 325 |
| Siren | 822442729 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014545 |
| Management number | 2016B01341 |
| 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 | 5 679.00 | 1 428.00 | 4 251.00 | 5 679.00 |
AT Other tangible assets | 240 942.00 | 53 112.00 | 187 830.00 | 240 942.00 |
BJ TOTAL (I) | 246 621.00 | 54 540.00 | 192 081.00 | 246 621.00 |
BX Customers and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 239.00 | 1 239.00 | 1 239.00 | |
CH Prepaid expenses | 19 596.00 | 19 596.00 | 19 596.00 | |
CJ TOTAL (II) | 27 908.00 | 27 908.00 | 27 908.00 | |
CO Grand total (0 to V) | 274 529.00 | 54 540.00 | 219 989.00 | 274 529.00 |
| 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 | -15 455.00 | -142.00 | -15 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 555.00 | -15 313.00 | -18 555.00 | |
DL TOTAL (I) | -33 910.00 | -15 355.00 | -33 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 662.00 | 16 504.00 | 39 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 414.00 | 14 414.00 | 14 414.00 | |
DX Trade payables and related accounts | 113 003.00 | |||
DY Tax and social security liabilities | 842.00 | 651.00 | 842.00 | |
EA Other liabilities | 101 777.00 | 94 851.00 | 101 777.00 | |
EB Prepaid income (2) | 97 204.00 | 124 213.00 | 97 204.00 | |
EC TOTAL (IV) | 253 899.00 | 363 635.00 | 253 899.00 | |
EE Grand total (I to V) | 219 989.00 | 348 281.00 | 219 989.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 758.00 | 38 758.00 | 38 758.00 | |
FJ Net sales | 38 758.00 | 38 758.00 | 38 758.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 757.00 | |||
FW Other purchases and external expenses | 5 072.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 324.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 550.00 | |||
GG - OPERATING RESULT (I - II) | -15 793.00 | |||
GR Interest and similar expenses | 2 762.00 | |||
GU Total financial expenses (VI) | 2 762.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 757.00 | 4 443.00 | 38 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 313.00 | 19 755.00 | 57 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 555.00 | -15 313.00 | -18 555.00 | |
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