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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 372
| 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 372 |
| Siren | 822468591 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014520 |
| Management number | 2016B01417 |
| 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 | 247 838.00 | 50 917.00 | 196 921.00 | 247 838.00 |
BJ TOTAL (I) | 247 838.00 | 50 917.00 | 196 921.00 | 247 838.00 |
BX Customers and related accounts | 14 199.00 | 14 199.00 | 14 199.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 16 447.00 | 16 447.00 | 16 447.00 | |
CJ TOTAL (II) | 30 848.00 | 30 848.00 | 30 848.00 | |
CO Grand total (0 to V) | 278 686.00 | 50 917.00 | 227 769.00 | 278 686.00 |
| 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 | -2 087.00 | -142.00 | -2 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 843.00 | -1 945.00 | -18 843.00 | |
DL TOTAL (I) | -20 830.00 | -1 987.00 | -20 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 122 850.00 | |||
DY Tax and social security liabilities | 1 112.00 | 14 747.00 | 1 112.00 | |
EA Other liabilities | 109 880.00 | 97 745.00 | 109 880.00 | |
EB Prepaid income (2) | 137 605.00 | 172 171.00 | 137 605.00 | |
EC TOTAL (IV) | 248 599.00 | 407 513.00 | 248 599.00 | |
EE Grand total (I to V) | 227 769.00 | 405 526.00 | 227 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 997.00 | 34 997.00 | 34 997.00 | |
FJ Net sales | 34 997.00 | 34 997.00 | 34 997.00 | |
FR Total operating income (I) | 34 997.00 | |||
FW Other purchases and external expenses | 4 138.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 568.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 859.00 | |||
GG - OPERATING RESULT (I - II) | -18 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20.00 | 20.00 | ||
HD Total exceptional income (VII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 017.00 | 1 321.00 | 35 017.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 859.00 | 3 267.00 | 53 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 843.00 | -1 945.00 | -18 843.00 | |
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