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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 388
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | 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 388 |
| Siren | 822477493 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014536 |
| Management number | 2016B01440 |
| 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 | 105 748.00 | 21 571.00 | 84 178.00 | 105 748.00 |
AT Other tangible assets | 141 085.00 | 28 767.00 | 112 317.00 | 141 085.00 |
BJ TOTAL (I) | 246 833.00 | 50 338.00 | 196 495.00 | 246 833.00 |
BX Customers and related accounts | 4 578.00 | 4 578.00 | 4 578.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 018.00 | 1 018.00 | 1 018.00 | |
CH Prepaid expenses | 22 109.00 | 22 109.00 | 22 109.00 | |
CJ TOTAL (II) | 27 704.00 | 27 704.00 | 27 704.00 | |
CO Grand total (0 to V) | 274 538.00 | 50 338.00 | 224 199.00 | 274 538.00 |
| 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 | -3 661.00 | -142.00 | -3 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 944.00 | -3 519.00 | -24 944.00 | |
DL TOTAL (I) | -28 505.00 | -3 561.00 | -28 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 688.00 | 38 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 004.00 | 25 000.00 | 25 004.00 | |
DX Trade payables and related accounts | 164 591.00 | |||
DY Tax and social security liabilities | 618.00 | 7 702.00 | 618.00 | |
EA Other liabilities | 100 866.00 | 98 553.00 | 100 866.00 | |
EB Prepaid income (2) | 87 529.00 | 109 506.00 | 87 529.00 | |
EC TOTAL (IV) | 252 704.00 | 405 352.00 | 252 704.00 | |
EE Grand total (I to V) | 224 199.00 | 401 792.00 | 224 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 147.00 | 33 147.00 | 33 147.00 | |
FJ Net sales | 33 147.00 | 33 147.00 | 33 147.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 148.00 | |||
FW Other purchases and external expenses | 6 005.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 367.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 525.00 | |||
GG - OPERATING RESULT (I - II) | -22 377.00 | |||
GR Interest and similar expenses | 2 567.00 | |||
GU Total financial expenses (VI) | 2 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 148.00 | 1 346.00 | 33 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 092.00 | 4 865.00 | 58 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 944.00 | -3 519.00 | -24 944.00 | |
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