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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 348
| 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 348 |
| Siren | 822496121 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014568 |
| Management number | 2016B01388 |
| 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 | 48 495.00 | 11 787.00 | 36 708.00 | 48 495.00 |
AT Other tangible assets | 199 782.00 | 45 106.00 | 154 676.00 | 199 782.00 |
BJ TOTAL (I) | 248 277.00 | 56 893.00 | 191 383.00 | 248 277.00 |
BX Customers and related accounts | 12 818.00 | 12 818.00 | 12 818.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 528.00 | 528.00 | 528.00 | |
CH Prepaid expenses | 19 729.00 | 19 729.00 | 19 729.00 | |
CJ TOTAL (II) | 33 075.00 | 33 075.00 | 33 075.00 | |
CO Grand total (0 to V) | 281 352.00 | 56 893.00 | 224 459.00 | 281 352.00 |
| 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 | -16 815.00 | -142.00 | -16 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 494.00 | -16 673.00 | -19 494.00 | |
DL TOTAL (I) | -36 209.00 | -16 715.00 | -36 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 861.00 | 50 581.00 | 41 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 163.00 | 31 163.00 | 31 163.00 | |
DX Trade payables and related accounts | 79 297.00 | |||
DY Tax and social security liabilities | 1 298.00 | 5 668.00 | 1 298.00 | |
EA Other liabilities | 104 922.00 | 97 537.00 | 104 922.00 | |
EB Prepaid income (2) | 81 424.00 | 107 232.00 | 81 424.00 | |
EC TOTAL (IV) | 260 668.00 | 371 478.00 | 260 668.00 | |
EE Grand total (I to V) | 224 459.00 | 354 763.00 | 224 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 562.00 | 38 562.00 | 38 562.00 | |
FJ Net sales | 38 562.00 | 38 562.00 | 38 562.00 | |
FR Total operating income (I) | 38 562.00 | |||
FW Other purchases and external expenses | 5 474.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 655.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 283.00 | |||
GG - OPERATING RESULT (I - II) | -16 721.00 | |||
GR Interest and similar expenses | 2 773.00 | |||
GU Total financial expenses (VI) | 2 773.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 562.00 | 5 993.00 | 38 562.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 055.00 | 22 666.00 | 58 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 494.00 | -16 673.00 | -19 494.00 | |
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