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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 327
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-08-03 | 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 327 |
| Siren | 822468427 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014547 |
| Management number | 2016B01343 |
| 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 | 122 476.00 | 35 187.00 | 87 289.00 | 122 476.00 |
AT Other tangible assets | 125 904.00 | 33 251.00 | 92 653.00 | 125 904.00 |
BJ TOTAL (I) | 248 380.00 | 68 438.00 | 179 942.00 | 248 380.00 |
BX Customers and related accounts | 5 420.00 | 5 420.00 | 5 420.00 | |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CH Prepaid expenses | 20 200.00 | 20 200.00 | 20 200.00 | |
CJ TOTAL (II) | 26 240.00 | 26 240.00 | 26 240.00 | |
CO Grand total (0 to V) | 274 620.00 | 68 438.00 | 206 183.00 | 274 620.00 |
| 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 | -13 226.00 | -142.00 | -13 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 359.00 | -13 084.00 | -24 359.00 | |
DL TOTAL (I) | -37 485.00 | -13 126.00 | -37 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 622.00 | 64 658.00 | 51 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 012.00 | 32 587.00 | 33 012.00 | |
DX Trade payables and related accounts | 36 174.00 | |||
DY Tax and social security liabilities | 793.00 | 510.00 | 793.00 | |
EA Other liabilities | 95 146.00 | 95 170.00 | 95 146.00 | |
EB Prepaid income (2) | 63 095.00 | 80 870.00 | 63 095.00 | |
EC TOTAL (IV) | 243 668.00 | 309 969.00 | 243 668.00 | |
EE Grand total (I to V) | 206 183.00 | 296 842.00 | 206 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 869.00 | 34 869.00 | 34 869.00 | |
FJ Net sales | 34 869.00 | 34 869.00 | 34 869.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 869.00 | |||
FW Other purchases and external expenses | 5 720.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 676.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 550.00 | |||
GG - OPERATING RESULT (I - II) | -20 681.00 | |||
GR Interest and similar expenses | 3 678.00 | |||
GU Total financial expenses (VI) | 3 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 869.00 | 14 062.00 | 34 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 228.00 | 27 147.00 | 59 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 359.00 | -13 084.00 | -24 359.00 | |
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