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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 386
| 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 386 |
| Siren | 822477337 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014534 |
| Management number | 2016B01438 |
| 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 | 234 458.00 | 59 263.00 | 175 195.00 | 234 458.00 |
AT Other tangible assets | 12 989.00 | 2 640.00 | 10 348.00 | 12 989.00 |
BJ TOTAL (I) | 247 446.00 | 61 903.00 | 185 543.00 | 247 446.00 |
BX Customers and related accounts | 13 035.00 | 13 035.00 | 13 035.00 | |
BZ Other receivables | 2 594.00 | 2 594.00 | 2 594.00 | |
CF Cash and cash equivalents | 4 125.00 | 4 125.00 | 4 125.00 | |
CH Prepaid expenses | 19 857.00 | 19 857.00 | 19 857.00 | |
CJ TOTAL (II) | 39 611.00 | 39 611.00 | 39 611.00 | |
CO Grand total (0 to V) | 287 057.00 | 61 903.00 | 225 154.00 | 287 057.00 |
| 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 | -6 964.00 | -142.00 | -6 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 886.00 | -6 822.00 | -18 886.00 | |
DL TOTAL (I) | -25 750.00 | -6 864.00 | -25 750.00 | |
DX Trade payables and related accounts | 122 462.00 | |||
DY Tax and social security liabilities | 1 060.00 | 11 135.00 | 1 060.00 | |
EA Other liabilities | 115 440.00 | 98 132.00 | 115 440.00 | |
EB Prepaid income (2) | 134 403.00 | 170 164.00 | 134 403.00 | |
EC TOTAL (IV) | 250 904.00 | 401 893.00 | 250 904.00 | |
EE Grand total (I to V) | 225 154.00 | 395 030.00 | 225 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 203.00 | 36 203.00 | 36 203.00 | |
FJ Net sales | 36 203.00 | 36 203.00 | 36 203.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 36 206.00 | |||
FW Other purchases and external expenses | 5 297.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 489.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 55 092.00 | |||
GG - OPERATING RESULT (I - II) | -18 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 206.00 | 9 278.00 | 36 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 092.00 | 16 100.00 | 55 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 886.00 | -6 822.00 | -18 886.00 | |
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