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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 320
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 320 |
| Siren | 822495826 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014499 |
| Management number | 2016B01336 |
| 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 | 187 873.00 | 40 596.00 | 147 277.00 | 187 873.00 |
AT Other tangible assets | 60 418.00 | 15 453.00 | 44 965.00 | 60 418.00 |
BJ TOTAL (I) | 248 291.00 | 56 050.00 | 192 242.00 | 248 291.00 |
BX Customers and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CH Prepaid expenses | 18 735.00 | 18 735.00 | 18 735.00 | |
CJ TOTAL (II) | 30 849.00 | 30 849.00 | 30 849.00 | |
CO Grand total (0 to V) | 279 140.00 | 56 050.00 | 223 090.00 | 279 140.00 |
| 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 | -5 547.00 | -142.00 | -5 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 843.00 | -5 405.00 | -17 843.00 | |
DL TOTAL (I) | -23 290.00 | -5 447.00 | -23 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 368.00 | 2 367.00 | 2 368.00 | |
DX Trade payables and related accounts | 49 454.00 | |||
DY Tax and social security liabilities | 961.00 | 3 641.00 | 961.00 | |
EA Other liabilities | 104 777.00 | 94 527.00 | 104 777.00 | |
EB Prepaid income (2) | 138 274.00 | 174 684.00 | 138 274.00 | |
EC TOTAL (IV) | 246 380.00 | 324 672.00 | 246 380.00 | |
EE Grand total (I to V) | 223 090.00 | 319 225.00 | 223 090.00 | |
EI Including equity loans | 2 368.00 | 2 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 807.00 | 36 807.00 | 36 807.00 | |
FJ Net sales | 36 807.00 | 36 807.00 | 36 807.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 807.00 | |||
FW Other purchases and external expenses | 4 838.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 658.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 650.00 | |||
GG - OPERATING RESULT (I - II) | -17 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 807.00 | 5 210.00 | 36 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 650.00 | 10 615.00 | 54 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 843.00 | -5 405.00 | -17 843.00 | |
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