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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 285
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 285 |
| Siren | 822468203 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014464 |
| Management number | 2016B01285 |
| 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 | 139 125.00 | 49 663.00 | 89 463.00 | 139 125.00 |
AT Other tangible assets | 108 737.00 | 38 003.00 | 70 734.00 | 108 737.00 |
BJ TOTAL (I) | 247 862.00 | 87 665.00 | 160 197.00 | 247 862.00 |
BX Customers and related accounts | 7 994.00 | 7 994.00 | 7 994.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 641.00 | 641.00 | 641.00 | |
CH Prepaid expenses | 19 757.00 | 19 757.00 | 19 757.00 | |
CJ TOTAL (II) | 28 392.00 | 28 392.00 | 28 392.00 | |
CO Grand total (0 to V) | 276 254.00 | 87 665.00 | 188 589.00 | 276 254.00 |
| 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 | -29 865.00 | -142.00 | -29 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 157.00 | -29 723.00 | -25 157.00 | |
DL TOTAL (I) | -54 922.00 | -29 765.00 | -54 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 756.00 | 58 559.00 | 46 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 413.00 | 36 413.00 | 36 413.00 | |
DX Trade payables and related accounts | 39 730.00 | |||
DY Tax and social security liabilities | 947.00 | 940.00 | 947.00 | |
EA Other liabilities | 99 241.00 | 96 714.00 | 99 241.00 | |
EB Prepaid income (2) | 60 153.00 | 78 746.00 | 60 153.00 | |
EC TOTAL (IV) | 243 511.00 | 311 103.00 | 243 511.00 | |
EE Grand total (I to V) | 188 589.00 | 281 337.00 | 188 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 147.00 | 34 147.00 | 34 147.00 | |
FJ Net sales | 34 147.00 | 34 147.00 | 34 147.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 148.00 | |||
FW Other purchases and external expenses | 6 129.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 572.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 855.00 | |||
GG - OPERATING RESULT (I - II) | -21 707.00 | |||
GR Interest and similar expenses | 3 450.00 | |||
GU Total financial expenses (VI) | 3 450.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 148.00 | 26 659.00 | 34 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 304.00 | 56 382.00 | 59 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 157.00 | -29 723.00 | -25 157.00 | |
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