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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 326
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 326 |
| Siren | 822442968 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014546 |
| Management number | 2016B01342 |
| 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 | 80 102.00 | 17 808.00 | 62 294.00 | 80 102.00 |
AT Other tangible assets | 169 497.00 | 43 662.00 | 125 835.00 | 169 497.00 |
BJ TOTAL (I) | 249 600.00 | 61 471.00 | 188 129.00 | 249 600.00 |
BX Customers and related accounts | 6 429.00 | 6 429.00 | 6 429.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 855.00 | 855.00 | 855.00 | |
CH Prepaid expenses | 18 892.00 | 18 892.00 | 18 892.00 | |
CJ TOTAL (II) | 26 176.00 | 26 176.00 | 26 176.00 | |
CO Grand total (0 to V) | 275 776.00 | 61 471.00 | 214 305.00 | 275 776.00 |
| 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 | -10 060.00 | -142.00 | -10 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 610.00 | -9 918.00 | -17 610.00 | |
DL TOTAL (I) | -27 570.00 | -9 960.00 | -27 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 991.00 | 13 990.00 | 13 991.00 | |
DX Trade payables and related accounts | 71 745.00 | |||
DY Tax and social security liabilities | 502.00 | 4 591.00 | 502.00 | |
EA Other liabilities | 100 417.00 | 94 666.00 | 100 417.00 | |
EB Prepaid income (2) | 126 966.00 | 164 120.00 | 126 966.00 | |
EC TOTAL (IV) | 241 875.00 | 349 111.00 | 241 875.00 | |
EE Grand total (I to V) | 214 305.00 | 339 151.00 | 214 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 475.00 | 37 475.00 | 37 475.00 | |
FJ Net sales | 37 475.00 | 37 475.00 | 37 475.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 37 476.00 | |||
FW Other purchases and external expenses | 5 013.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 920.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 087.00 | |||
GG - OPERATING RESULT (I - II) | -17 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 476.00 | 8 512.00 | 37 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 087.00 | 18 430.00 | 55 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 610.00 | -9 918.00 | -17 610.00 | |
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