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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 378
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 378 |
| Siren | 822468641 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014526 |
| Management number | 2016B01424 |
| 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 | 230 000.00 | 47 260.00 | 182 740.00 | 230 000.00 |
AT Other tangible assets | 18 311.00 | 3 772.00 | 14 538.00 | 18 311.00 |
BJ TOTAL (I) | 248 311.00 | 51 033.00 | 197 278.00 | 248 311.00 |
BX Customers and related accounts | 13 587.00 | 13 587.00 | 13 587.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 15 489.00 | 15 489.00 | 15 489.00 | |
CJ TOTAL (II) | 29 278.00 | 29 278.00 | 29 278.00 | |
CO Grand total (0 to V) | 277 589.00 | 51 033.00 | 226 556.00 | 277 589.00 |
| 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 | -2 755.00 | -142.00 | -2 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 573.00 | -2 613.00 | -18 573.00 | |
DL TOTAL (I) | -21 228.00 | -2 655.00 | -21 228.00 | |
DX Trade payables and related accounts | 120 271.00 | |||
DY Tax and social security liabilities | 1 064.00 | 13 622.00 | 1 064.00 | |
EA Other liabilities | 108 678.00 | 97 083.00 | 108 678.00 | |
EB Prepaid income (2) | 138 042.00 | 172 720.00 | 138 042.00 | |
EC TOTAL (IV) | 247 784.00 | 403 697.00 | 247 784.00 | |
EE Grand total (I to V) | 226 556.00 | 401 041.00 | 226 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 121.00 | 35 121.00 | 35 121.00 | |
FJ Net sales | 35 121.00 | 35 121.00 | 35 121.00 | |
FR Total operating income (I) | 35 121.00 | |||
FW Other purchases and external expenses | 3 897.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 662.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 713.00 | |||
GG - OPERATING RESULT (I - II) | -18 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 593.00 | |||
| 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) | 35 141.00 | 1 305.00 | 35 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 713.00 | 3 918.00 | 53 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 573.00 | -2 613.00 | -18 573.00 | |
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