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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 336
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 336 |
| Siren | 822468518 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014556 |
| Management number | 2016B01361 |
| 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 | 86 644.00 | 23 338.00 | 63 306.00 | 86 644.00 |
AT Other tangible assets | 161 492.00 | 43 786.00 | 117 705.00 | 161 492.00 |
BJ TOTAL (I) | 248 136.00 | 67 125.00 | 181 011.00 | 248 136.00 |
BX Customers and related accounts | 11 740.00 | 11 740.00 | 11 740.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 946.00 | 946.00 | 946.00 | |
CH Prepaid expenses | 19 737.00 | 19 737.00 | 19 737.00 | |
CJ TOTAL (II) | 32 433.00 | 32 433.00 | 32 433.00 | |
CO Grand total (0 to V) | 280 568.00 | 67 125.00 | 213 444.00 | 280 568.00 |
| 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 | -12 404.00 | -142.00 | -12 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 641.00 | -12 262.00 | -17 641.00 | |
DL TOTAL (I) | -29 945.00 | -12 304.00 | -29 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 465.00 | 80 129.00 | 79 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 771.00 | 17 771.00 | 17 771.00 | |
DX Trade payables and related accounts | 57 673.00 | |||
DY Tax and social security liabilities | 1 547.00 | 1 124.00 | 1 547.00 | |
EA Other liabilities | 98 441.00 | 94 782.00 | 98 441.00 | |
EB Prepaid income (2) | 46 165.00 | 58 767.00 | 46 165.00 | |
EC TOTAL (IV) | 243 389.00 | 310 246.00 | 243 389.00 | |
EE Grand total (I to V) | 213 444.00 | 297 942.00 | 213 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 368.00 | 44 368.00 | 44 368.00 | |
FJ Net sales | 44 368.00 | 44 368.00 | 44 368.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 369.00 | |||
FW Other purchases and external expenses | 5 866.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 627.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 646.00 | |||
GG - OPERATING RESULT (I - II) | -11 277.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 6 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 369.00 | 14 083.00 | 44 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 010.00 | 26 345.00 | 62 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 641.00 | -12 262.00 | -17 641.00 | |
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