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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 304
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 304 |
| Siren | 822468393 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014483 |
| Management number | 2016B01309 |
| 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 | 129 669.00 | 39 365.00 | 90 304.00 | 129 669.00 |
AT Other tangible assets | 117 168.00 | 32 990.00 | 84 178.00 | 117 168.00 |
BJ TOTAL (I) | 246 837.00 | 72 355.00 | 174 482.00 | 246 837.00 |
BX Customers and related accounts | 7 564.00 | 7 564.00 | 7 564.00 | |
BZ Other receivables | 1 833.00 | 1 833.00 | 1 833.00 | |
CF Cash and cash equivalents | 919.00 | 919.00 | 919.00 | |
CH Prepaid expenses | 18 535.00 | 18 535.00 | 18 535.00 | |
CJ TOTAL (II) | 28 851.00 | 28 851.00 | 28 851.00 | |
CO Grand total (0 to V) | 275 688.00 | 72 355.00 | 203 332.00 | 275 688.00 |
| 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 | -14 331.00 | -142.00 | -14 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 089.00 | -14 189.00 | -21 089.00 | |
DL TOTAL (I) | -35 320.00 | -14 231.00 | -35 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 061.00 | 30 218.00 | 21 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 619.00 | 21 719.00 | 41 619.00 | |
DX Trade payables and related accounts | 66 055.00 | |||
DY Tax and social security liabilities | 588.00 | 3 320.00 | 588.00 | |
EA Other liabilities | 100 885.00 | 94 579.00 | 100 885.00 | |
EB Prepaid income (2) | 74 499.00 | 98 360.00 | 74 499.00 | |
EC TOTAL (IV) | 238 652.00 | 314 251.00 | 238 652.00 | |
EE Grand total (I to V) | 203 332.00 | 300 020.00 | 203 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 366.00 | 36 366.00 | 36 366.00 | |
FJ Net sales | 36 366.00 | 36 366.00 | 36 366.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 366.00 | |||
FW Other purchases and external expenses | 5 244.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 367.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 765.00 | |||
GG - OPERATING RESULT (I - II) | -18 401.00 | |||
GR Interest and similar expenses | 2 688.00 | |||
GU Total financial expenses (VI) | 2 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 366.00 | 16 540.00 | 36 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 454.00 | 30 729.00 | 57 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 089.00 | -14 189.00 | -21 089.00 | |
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