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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 338
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 338 |
| Siren | 822495917 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014558 |
| Management number | 2016B01365 |
| 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 | 79 990.00 | 21 347.00 | 58 644.00 | 79 990.00 |
AT Other tangible assets | 169 367.00 | 40 542.00 | 128 825.00 | 169 367.00 |
BJ TOTAL (I) | 249 357.00 | 61 888.00 | 187 469.00 | 249 357.00 |
BX Customers and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 541.00 | 1 541.00 | 1 541.00 | |
CH Prepaid expenses | 17 361.00 | 17 361.00 | 17 361.00 | |
CJ TOTAL (II) | 26 174.00 | 26 174.00 | 26 174.00 | |
CO Grand total (0 to V) | 275 531.00 | 61 888.00 | 213 643.00 | 275 531.00 |
| 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 | -10 421.00 | -142.00 | -10 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 795.00 | -10 279.00 | -20 795.00 | |
DL TOTAL (I) | -31 116.00 | -10 321.00 | -31 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 231.00 | 15 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 430.00 | 24 429.00 | 24 430.00 | |
DX Trade payables and related accounts | 83 935.00 | |||
DY Tax and social security liabilities | 909.00 | 4 763.00 | 909.00 | |
EA Other liabilities | 99 757.00 | 94 889.00 | 99 757.00 | |
EB Prepaid income (2) | 104 434.00 | 135 078.00 | 104 434.00 | |
EC TOTAL (IV) | 244 759.00 | 343 093.00 | 244 759.00 | |
EE Grand total (I to V) | 213 643.00 | 332 772.00 | 213 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 027.00 | 35 027.00 | 35 027.00 | |
FJ Net sales | 35 027.00 | 35 027.00 | 35 027.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 028.00 | |||
FW Other purchases and external expenses | 4 777.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 871.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 973.00 | |||
GG - OPERATING RESULT (I - II) | -19 945.00 | |||
GR Interest and similar expenses | 850.00 | |||
GU Total financial expenses (VI) | 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | -850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 028.00 | 8 386.00 | 35 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 823.00 | 18 665.00 | 55 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 795.00 | -10 279.00 | -20 795.00 | |
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