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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 349
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 349 |
| Siren | 822496147 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014569 |
| Management number | 2016B01389 |
| 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 | 44 240.00 | 9 090.00 | 35 150.00 | 44 240.00 |
AT Other tangible assets | 203 489.00 | 53 992.00 | 149 497.00 | 203 489.00 |
BJ TOTAL (I) | 247 729.00 | 63 082.00 | 184 646.00 | 247 729.00 |
BX Customers and related accounts | 6 620.00 | 6 620.00 | 6 620.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 629.00 | 1 629.00 | 1 629.00 | |
CH Prepaid expenses | 20 587.00 | 20 587.00 | 20 587.00 | |
CJ TOTAL (II) | 28 836.00 | 28 836.00 | 28 836.00 | |
CO Grand total (0 to V) | 276 565.00 | 63 082.00 | 213 483.00 | 276 565.00 |
| 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 | -10 955.00 | -142.00 | -10 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 932.00 | -10 813.00 | -25 932.00 | |
DL TOTAL (I) | -36 787.00 | -10 855.00 | -36 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 250.00 | 44 029.00 | 35 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 790.00 | 41 790.00 | 41 790.00 | |
DX Trade payables and related accounts | 283.00 | 51 705.00 | 283.00 | |
DY Tax and social security liabilities | 818.00 | 2 727.00 | 818.00 | |
EA Other liabilities | 99 286.00 | 96 290.00 | 99 286.00 | |
EB Prepaid income (2) | 72 843.00 | 93 367.00 | 72 843.00 | |
EC TOTAL (IV) | 250 270.00 | 329 908.00 | 250 270.00 | |
EE Grand total (I to V) | 213 483.00 | 319 053.00 | 213 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 452.00 | 32 452.00 | 32 452.00 | |
FJ Net sales | 32 452.00 | 32 452.00 | 32 452.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 454.00 | |||
FW Other purchases and external expenses | 5 983.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 546.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 55 684.00 | |||
GG - OPERATING RESULT (I - II) | -23 230.00 | |||
GU Total financial expenses (VI) | 2 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 454.00 | 9 362.00 | 32 454.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 386.00 | 20 176.00 | 58 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 932.00 | -10 813.00 | -25 932.00 | |
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