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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 290
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | 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 290 |
| Siren | 822468252 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014469 |
| Management number | 2016B01290 |
| 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 | 86 453.00 | 25 146.00 | 61 307.00 | 86 453.00 |
AT Other tangible assets | 161 135.00 | 51 675.00 | 109 460.00 | 161 135.00 |
BJ TOTAL (I) | 247 587.00 | 76 821.00 | 170 767.00 | 247 587.00 |
BX Customers and related accounts | 7 052.00 | 7 052.00 | 7 052.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 257.00 | 1 257.00 | 1 257.00 | |
CH Prepaid expenses | 19 018.00 | 19 018.00 | 19 018.00 | |
CJ TOTAL (II) | 27 328.00 | 27 328.00 | 27 328.00 | |
CO Grand total (0 to V) | 274 915.00 | 76 821.00 | 198 094.00 | 274 915.00 |
| 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 | -17 437.00 | -142.00 | -17 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 084.00 | -17 295.00 | -21 084.00 | |
DL TOTAL (I) | -38 421.00 | -17 337.00 | -38 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 063.00 | 18 695.00 | 15 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 244.00 | 27 243.00 | 27 244.00 | |
DX Trade payables and related accounts | 50 819.00 | |||
DY Tax and social security liabilities | 681.00 | 4 600.00 | 681.00 | |
EA Other liabilities | 99 467.00 | 95 566.00 | 99 467.00 | |
EB Prepaid income (2) | 94 060.00 | 124 306.00 | 94 060.00 | |
EC TOTAL (IV) | 236 515.00 | 321 228.00 | 236 515.00 | |
EE Grand total (I to V) | 198 094.00 | 303 891.00 | 198 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 378.00 | 35 378.00 | 35 378.00 | |
FJ Net sales | 35 378.00 | 35 378.00 | 35 378.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 35 380.00 | |||
FW Other purchases and external expenses | 5 527.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 517.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 199.00 | |||
GG - OPERATING RESULT (I - II) | -19 819.00 | |||
GR Interest and similar expenses | 1 265.00 | |||
GU Total financial expenses (VI) | 1 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 380.00 | 19 732.00 | 35 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 464.00 | 37 027.00 | 56 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 084.00 | -17 295.00 | -21 084.00 | |
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