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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 376
| 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 376 |
| Siren | 822468625 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014524 |
| Management number | 2016B01421 |
| 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 | 156 000.00 | 33 337.00 | 122 663.00 | 156 000.00 |
AT Other tangible assets | 93 522.00 | 29 722.00 | 63 800.00 | 93 522.00 |
BJ TOTAL (I) | 249 522.00 | 63 059.00 | 186 463.00 | 249 522.00 |
BX Customers and related accounts | 11 734.00 | 11 734.00 | 11 734.00 | |
BZ Other receivables | 2 592.00 | 2 592.00 | 2 592.00 | |
CF Cash and cash equivalents | 1 874.00 | 1 874.00 | 1 874.00 | |
CH Prepaid expenses | 20 779.00 | 20 779.00 | 20 779.00 | |
CJ TOTAL (II) | 36 978.00 | 36 978.00 | 36 978.00 | |
CO Grand total (0 to V) | 286 500.00 | 63 059.00 | 223 441.00 | 286 500.00 |
| 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 | -7 283.00 | -142.00 | -7 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 651.00 | -7 141.00 | -14 651.00 | |
DL TOTAL (I) | -21 833.00 | -7 183.00 | -21 833.00 | |
DX Trade payables and related accounts | 55 308.00 | |||
DY Tax and social security liabilities | 919.00 | 6 838.00 | 919.00 | |
EA Other liabilities | 111 943.00 | 97 622.00 | 111 943.00 | |
EB Prepaid income (2) | 132 412.00 | 172 933.00 | 132 412.00 | |
EC TOTAL (IV) | 245 275.00 | 332 700.00 | 245 275.00 | |
EE Grand total (I to V) | 223 441.00 | 325 517.00 | 223 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 968.00 | 40 968.00 | 40 968.00 | |
FJ Net sales | 40 968.00 | 40 968.00 | 40 968.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 40 971.00 | |||
FW Other purchases and external expenses | 5 562.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 904.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 55 621.00 | |||
GG - OPERATING RESULT (I - II) | -14 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 971.00 | 12 473.00 | 40 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 621.00 | 19 613.00 | 55 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 651.00 | -7 141.00 | -14 651.00 | |
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