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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 368
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | 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 368 |
| Siren | 822468559 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014517 |
| Management number | 2016B01413 |
| 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 | 208 971.00 | 49 008.00 | 159 963.00 | 208 971.00 |
AT Other tangible assets | 39 077.00 | 9 143.00 | 29 934.00 | 39 077.00 |
BJ TOTAL (I) | 248 049.00 | 58 151.00 | 189 898.00 | 248 049.00 |
BX Customers and related accounts | 14 388.00 | 14 388.00 | 14 388.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 418.00 | 418.00 | 418.00 | |
CH Prepaid expenses | 21 492.00 | 21 492.00 | 21 492.00 | |
CJ TOTAL (II) | 36 298.00 | 36 298.00 | 36 298.00 | |
CO Grand total (0 to V) | 284 347.00 | 58 151.00 | 226 196.00 | 284 347.00 |
| 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 | -6 062.00 | -142.00 | -6 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 815.00 | -5 920.00 | -20 815.00 | |
DL TOTAL (I) | -26 777.00 | -5 962.00 | -26 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 175.00 | 22 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 333.00 | 4 333.00 | 4 333.00 | |
DX Trade payables and related accounts | 61 191.00 | |||
DY Tax and social security liabilities | 1 294.00 | 1 137.00 | 1 294.00 | |
EA Other liabilities | 108 275.00 | 98 361.00 | 108 275.00 | |
EB Prepaid income (2) | 116 896.00 | 147 373.00 | 116 896.00 | |
EC TOTAL (IV) | 252 973.00 | 312 395.00 | 252 973.00 | |
EE Grand total (I to V) | 226 196.00 | 306 433.00 | 226 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 843.00 | 36 843.00 | 36 843.00 | |
FJ Net sales | 36 843.00 | 36 843.00 | 36 843.00 | |
FR Total operating income (I) | 36 843.00 | |||
FW Other purchases and external expenses | 6 817.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 610.00 | |||
GF Total Operating Expenses (II) | 56 581.00 | |||
GG - OPERATING RESULT (I - II) | -19 738.00 | |||
GR Interest and similar expenses | 1 077.00 | |||
GU Total financial expenses (VI) | 1 077.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 843.00 | 6 607.00 | 36 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 657.00 | 12 527.00 | 57 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 815.00 | -5 920.00 | -20 815.00 | |
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