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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 382
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 382 |
| Siren | 822476875 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014530 |
| Management number | 2016B01428 |
| 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 |
AT Other tangible assets | 246 721.00 | 50 801.00 | 195 920.00 | 246 721.00 |
BJ TOTAL (I) | 246 721.00 | 50 801.00 | 195 920.00 | 246 721.00 |
BX Customers and related accounts | 11 858.00 | 11 858.00 | 11 858.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 091.00 | 4 091.00 | 4 091.00 | |
CH Prepaid expenses | 17 307.00 | 17 307.00 | 17 307.00 | |
CJ TOTAL (II) | 33 255.00 | 33 255.00 | 33 255.00 | |
CO Grand total (0 to V) | 279 977.00 | 50 801.00 | 229 175.00 | 279 977.00 |
| 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 | -3 219.00 | -142.00 | -3 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 767.00 | -3 077.00 | -18 767.00 | |
DL TOTAL (I) | -21 886.00 | -3 119.00 | -21 886.00 | |
DX Trade payables and related accounts | 125 439.00 | |||
DY Tax and social security liabilities | 979.00 | 14 778.00 | 979.00 | |
EA Other liabilities | 112 232.00 | 98 764.00 | 112 232.00 | |
EB Prepaid income (2) | 137 851.00 | 172 497.00 | 137 851.00 | |
EC TOTAL (IV) | 251 061.00 | 411 478.00 | 251 061.00 | |
EE Grand total (I to V) | 229 175.00 | 408 359.00 | 229 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 086.00 | 35 086.00 | 35 086.00 | |
FJ Net sales | 35 086.00 | 35 086.00 | 35 086.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 087.00 | |||
FW Other purchases and external expenses | 4 356.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 344.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 854.00 | |||
GG - OPERATING RESULT (I - II) | -18 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 087.00 | 1 366.00 | 35 087.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 854.00 | 4 443.00 | 53 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 767.00 | -3 077.00 | -18 767.00 | |
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