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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 302
| 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 302 |
| Siren | 822468351 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014481 |
| Management number | 2016B01306 |
| 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 | 94 120.00 | 26 243.00 | 67 876.00 | 94 120.00 |
AT Other tangible assets | 154 079.00 | 46 553.00 | 107 526.00 | 154 079.00 |
BJ TOTAL (I) | 248 198.00 | 72 796.00 | 175 402.00 | 248 198.00 |
BX Customers and related accounts | 4 533.00 | 4 533.00 | 4 533.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 443.00 | 443.00 | 443.00 | |
CH Prepaid expenses | 20 151.00 | 20 151.00 | 20 151.00 | |
CJ TOTAL (II) | 25 127.00 | 25 127.00 | 25 127.00 | |
CO Grand total (0 to V) | 273 325.00 | 72 796.00 | 200 529.00 | 273 325.00 |
| 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 | -21 597.00 | -142.00 | -21 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 685.00 | -21 455.00 | -26 685.00 | |
DL TOTAL (I) | -48 182.00 | -21 497.00 | -48 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 508.00 | 22 642.00 | 18 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 067.00 | 50 066.00 | 50 067.00 | |
DX Trade payables and related accounts | 45 389.00 | |||
DY Tax and social security liabilities | 485.00 | 1 903.00 | 485.00 | |
EA Other liabilities | 96 360.00 | 95 250.00 | 96 360.00 | |
EB Prepaid income (2) | 83 290.00 | 107 748.00 | 83 290.00 | |
EC TOTAL (IV) | 248 710.00 | 322 998.00 | 248 710.00 | |
EE Grand total (I to V) | 200 529.00 | 301 501.00 | 200 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 313.00 | 30 313.00 | 30 313.00 | |
FJ Net sales | 30 313.00 | 30 313.00 | 30 313.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 314.00 | |||
FW Other purchases and external expenses | 5 709.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 640.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 502.00 | |||
GG - OPERATING RESULT (I - II) | -25 188.00 | |||
GR Interest and similar expenses | 1 497.00 | |||
GU Total financial expenses (VI) | 1 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 314.00 | 16 081.00 | 30 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 999.00 | 37 536.00 | 56 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 685.00 | -21 455.00 | -26 685.00 | |
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