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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 316
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | 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 316 |
| Siren | 822495701 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014495 |
| Management number | 2016B01332 |
| 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 | 59 475.00 | 17 957.00 | 41 518.00 | 59 475.00 |
AT Other tangible assets | 188 258.00 | 55 195.00 | 133 064.00 | 188 258.00 |
BJ TOTAL (I) | 247 733.00 | 73 151.00 | 174 582.00 | 247 733.00 |
BX Customers and related accounts | 8 729.00 | 8 729.00 | 8 729.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 886.00 | 886.00 | 886.00 | |
CH Prepaid expenses | 16 958.00 | 16 958.00 | 16 958.00 | |
CJ TOTAL (II) | 26 573.00 | 26 573.00 | 26 573.00 | |
CO Grand total (0 to V) | 274 306.00 | 73 151.00 | 201 155.00 | 274 306.00 |
| 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 | -16 682.00 | -142.00 | -16 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 412.00 | -16 540.00 | -23 412.00 | |
DL TOTAL (I) | -39 994.00 | -16 582.00 | -39 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 437.00 | 75 849.00 | 60 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 554.00 | 27 554.00 | 27 554.00 | |
DX Trade payables and related accounts | 31 232.00 | |||
DY Tax and social security liabilities | 1 156.00 | 744.00 | 1 156.00 | |
EA Other liabilities | 98 143.00 | 95 218.00 | 98 143.00 | |
EB Prepaid income (2) | 53 859.00 | 69 237.00 | 53 859.00 | |
EC TOTAL (IV) | 241 149.00 | 299 834.00 | 241 149.00 | |
EE Grand total (I to V) | 201 155.00 | 283 252.00 | 201 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 756.00 | 35 756.00 | 35 756.00 | |
FJ Net sales | 35 756.00 | 35 756.00 | 35 756.00 | |
FR Total operating income (I) | 35 756.00 | |||
FW Other purchases and external expenses | 4 818.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 547.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 519.00 | |||
GG - OPERATING RESULT (I - II) | -18 764.00 | |||
GR Interest and similar expenses | 4 648.00 | |||
GU Total financial expenses (VI) | 4 648.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 756.00 | 17 187.00 | 35 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 167.00 | 33 728.00 | 59 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 412.00 | -16 540.00 | -23 412.00 | |
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