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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 374
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 374 |
| Siren | 822475257 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014522 |
| Management number | 2016B01457 |
| 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 | 43 901.00 | 9 337.00 | 34 565.00 | 43 901.00 |
AT Other tangible assets | 202 841.00 | 41 995.00 | 160 846.00 | 202 841.00 |
BJ TOTAL (I) | 246 742.00 | 51 332.00 | 195 410.00 | 246 742.00 |
BX Customers and related accounts | 9 815.00 | 9 815.00 | 9 815.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CH Prepaid expenses | 21 225.00 | 21 225.00 | 21 225.00 | |
CJ TOTAL (II) | 31 414.00 | 31 417.00 | 31 414.00 | |
CO Grand total (0 to V) | 278 156.00 | 51 332.00 | 226 824.00 | 278 156.00 |
| 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 | -5 479.00 | -142.00 | -5 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 810.00 | -5 337.00 | -26 810.00 | |
DL TOTAL (I) | -32 189.00 | -5 379.00 | -32 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 502.00 | 12 000.00 | 84 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 271.00 | 35 270.00 | 35 271.00 | |
DX Trade payables and related accounts | 209 115.00 | |||
DY Tax and social security liabilities | 1 333.00 | 3 056.00 | 1 333.00 | |
EA Other liabilities | 98 803.00 | 98 271.00 | 98 803.00 | |
EB Prepaid income (2) | 39 105.00 | 50 119.00 | 39 105.00 | |
EC TOTAL (IV) | 259 013.00 | 407 831.00 | 259 013.00 | |
EE Grand total (I to V) | 226 824.00 | 402 452.00 | 226 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 101.00 | 34 101.00 | 34 101.00 | |
FJ Net sales | 34 101.00 | 34 101.00 | 34 101.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 101.00 | |||
FW Other purchases and external expenses | 7 097.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 348.00 | |||
GF Total Operating Expenses (II) | 56 598.00 | |||
GG - OPERATING RESULT (I - II) | -22 497.00 | |||
GU Total financial expenses (VI) | 4 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 101.00 | 2 225.00 | 34 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 912.00 | 7 561.00 | 60 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 810.00 | -5 337.00 | -26 810.00 | |
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