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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 293
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 293 |
| Siren | 822468286 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014472 |
| Management number | 2016B01294 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 44 796.00 | 12 813.00 | 31 983.00 | 44 796.00 |
AT Other tangible assets | 201 444.00 | 65 776.00 | 135 668.00 | 201 444.00 |
BJ TOTAL (I) | 246 240.00 | 78 589.00 | 167 651.00 | 246 240.00 |
BX Customers and related accounts | 9 851.00 | 9 851.00 | 9 851.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 791.00 | 791.00 | 791.00 | |
CH Prepaid expenses | 17 976.00 | 17 976.00 | 17 976.00 | |
CJ TOTAL (II) | 28 618.00 | 28 618.00 | 28 618.00 | |
CO Grand total (0 to V) | 274 858.00 | 78 589.00 | 196 269.00 | 274 858.00 |
| 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 | -19 469.00 | -142.00 | -19 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 679.00 | -19 327.00 | -22 679.00 | |
DL TOTAL (I) | -42 048.00 | -19 369.00 | -42 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 334.00 | 73 341.00 | 58 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 443.00 | 26 442.00 | 26 443.00 | |
DX Trade payables and related accounts | 35 177.00 | |||
DY Tax and social security liabilities | 1 195.00 | 1 031.00 | 1 195.00 | |
EA Other liabilities | 98 152.00 | 94 954.00 | 98 152.00 | |
EB Prepaid income (2) | 54 193.00 | 70 862.00 | 54 193.00 | |
EC TOTAL (IV) | 238 317.00 | 301 808.00 | 238 317.00 | |
EE Grand total (I to V) | 196 269.00 | 282 439.00 | 196 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 522.00 | 36 522.00 | 36 522.00 | |
FJ Net sales | 36 522.00 | 36 522.00 | 36 522.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 36 532.00 | |||
FW Other purchases and external expenses | 5 289.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 248.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 691.00 | |||
GG - OPERATING RESULT (I - II) | -18 159.00 | |||
GR Interest and similar expenses | 4 520.00 | |||
GU Total financial expenses (VI) | 4 520.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 532.00 | 22 802.00 | 36 532.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 211.00 | 42 129.00 | 59 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 679.00 | -19 327.00 | -22 679.00 | |
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