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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 333
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 333 |
| Siren | 822468484 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014553 |
| Management number | 2016B01355 |
| 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 | 132 895.00 | 37 032.00 | 95 863.00 | 132 895.00 |
AT Other tangible assets | 114 724.00 | 29 885.00 | 84 839.00 | 114 724.00 |
BJ TOTAL (I) | 247 618.00 | 66 917.00 | 180 701.00 | 247 618.00 |
BX Customers and related accounts | 9 389.00 | 9 389.00 | 9 389.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 310.00 | 2 310.00 | 2 310.00 | |
CH Prepaid expenses | 20 210.00 | 20 210.00 | 20 210.00 | |
CJ TOTAL (II) | 31 909.00 | 31 909.00 | 31 909.00 | |
CO Grand total (0 to V) | 279 527.00 | 66 917.00 | 212 611.00 | 279 527.00 |
| 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 | -12 973.00 | -142.00 | -12 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 175.00 | -12 831.00 | -23 175.00 | |
DL TOTAL (I) | -36 048.00 | -12 873.00 | -36 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 440.00 | 35 440.00 | 35 440.00 | |
DX Trade payables and related accounts | 35 927.00 | |||
DY Tax and social security liabilities | 852.00 | 867.00 | 852.00 | |
EA Other liabilities | 104 093.00 | 94 299.00 | 104 093.00 | |
EB Prepaid income (2) | 108 274.00 | 139 964.00 | 108 274.00 | |
EC TOTAL (IV) | 248 659.00 | 306 498.00 | 248 659.00 | |
EE Grand total (I to V) | 212 611.00 | 293 624.00 | 212 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 044.00 | 32 044.00 | 32 044.00 | |
FJ Net sales | 32 044.00 | 32 044.00 | 32 044.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 044.00 | |||
FW Other purchases and external expenses | 5 542.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 524.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 220.00 | |||
GG - OPERATING RESULT (I - II) | -23 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 044.00 | 11 251.00 | 32 044.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 220.00 | 24 082.00 | 55 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 175.00 | -12 831.00 | -23 175.00 | |
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