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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 334
| 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 334 |
| Siren | 822468492 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014554 |
| Management number | 2016B01357 |
| 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 | 89 216.00 | 23 425.00 | 65 791.00 | 89 216.00 |
AT Other tangible assets | 157 226.00 | 41 187.00 | 116 040.00 | 157 226.00 |
BJ TOTAL (I) | 246 442.00 | 64 611.00 | 181 830.00 | 246 442.00 |
BX Customers and related accounts | 10 557.00 | 10 557.00 | 10 557.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CH Prepaid expenses | 18 245.00 | 18 245.00 | 18 245.00 | |
CJ TOTAL (II) | 29 223.00 | 29 223.00 | 29 223.00 | |
CO Grand total (0 to V) | 275 665.00 | 64 611.00 | 211 053.00 | 275 665.00 |
| 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 | -12 289.00 | -142.00 | -12 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 069.00 | -12 147.00 | -25 069.00 | |
DL TOTAL (I) | -37 258.00 | -12 189.00 | -37 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 477.00 | 83 458.00 | 68 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 094.00 | 31 094.00 | 31 094.00 | |
DX Trade payables and related accounts | 32 134.00 | |||
DY Tax and social security liabilities | 1 273.00 | 853.00 | 1 273.00 | |
EA Other liabilities | 98 238.00 | 94 546.00 | 98 238.00 | |
EB Prepaid income (2) | 49 229.00 | 63 224.00 | 49 229.00 | |
EC TOTAL (IV) | 248 311.00 | 305 307.00 | 248 311.00 | |
EE Grand total (I to V) | 211 053.00 | 293 118.00 | 211 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 320.00 | 34 320.00 | 34 320.00 | |
FJ Net sales | 34 320.00 | 34 320.00 | 34 320.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 320.00 | |||
FW Other purchases and external expenses | 5 145.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 288.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 588.00 | |||
GG - OPERATING RESULT (I - II) | -20 268.00 | |||
GR Interest and similar expenses | 4 801.00 | |||
GU Total financial expenses (VI) | 4 801.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 320.00 | 11 541.00 | 34 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 389.00 | 23 688.00 | 59 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 069.00 | -12 147.00 | -25 069.00 | |
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