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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 356
| 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 356 |
| Siren | 822496824 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014505 |
| Management number | 2016B01399 |
| 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 | 151 929.00 | 32 482.00 | 119 447.00 | 151 929.00 |
AT Other tangible assets | 95 495.00 | 20 021.00 | 75 474.00 | 95 495.00 |
BJ TOTAL (I) | 247 424.00 | 52 504.00 | 194 920.00 | 247 424.00 |
BX Customers and related accounts | 11 618.00 | 11 618.00 | 11 618.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 212.00 | 1 212.00 | 1 212.00 | |
CH Prepaid expenses | 15 789.00 | 15 789.00 | 15 789.00 | |
CJ TOTAL (II) | 28 619.00 | 28 619.00 | 28 619.00 | |
CO Grand total (0 to V) | 276 043.00 | 52 504.00 | 223 539.00 | 276 043.00 |
| 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 | -3 419.00 | -142.00 | -3 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 983.00 | -3 277.00 | -19 983.00 | |
DL TOTAL (I) | -23 302.00 | -3 319.00 | -23 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 978.00 | 17 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 117 575.00 | |||
DY Tax and social security liabilities | 1 061.00 | 4 406.00 | 1 061.00 | |
EA Other liabilities | 104 664.00 | 95 340.00 | 104 664.00 | |
EB Prepaid income (2) | 118 138.00 | 148 008.00 | 118 138.00 | |
EC TOTAL (IV) | 246 841.00 | 370 329.00 | 246 841.00 | |
EE Grand total (I to V) | 223 539.00 | 367 010.00 | 223 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 179.00 | 35 179.00 | 35 179.00 | |
FJ Net sales | 35 179.00 | 35 179.00 | 35 179.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 35 181.00 | |||
FW Other purchases and external expenses | 4 634.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 485.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 273.00 | |||
GG - OPERATING RESULT (I - II) | -19 091.00 | |||
GR Interest and similar expenses | 892.00 | |||
GU Total financial expenses (VI) | 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | -892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 181.00 | 2 354.00 | 35 181.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 164.00 | 5 631.00 | 55 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 983.00 | -3 277.00 | -19 983.00 | |
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