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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 358
| 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 358 |
| Siren | 822497004 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014507 |
| Management number | 2016B01401 |
| 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 | 57 508.00 | 12 946.00 | 44 561.00 | 57 508.00 |
AT Other tangible assets | 189 086.00 | 42 715.00 | 146 371.00 | 189 086.00 |
BJ TOTAL (I) | 246 594.00 | 55 661.00 | 190 933.00 | 246 594.00 |
BX Customers and related accounts | 6 815.00 | 6 815.00 | 6 815.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 19 340.00 | 19 340.00 | 19 340.00 | |
CJ TOTAL (II) | 26 357.00 | 26 357.00 | 26 357.00 | |
CO Grand total (0 to V) | 272 951.00 | 55 661.00 | 217 290.00 | 272 951.00 |
| 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 | -5 645.00 | -142.00 | -5 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 268.00 | -5 503.00 | -29 268.00 | |
DL TOTAL (I) | -34 812.00 | -5 545.00 | -34 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 816.00 | 50 262.00 | 41 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 921.00 | 46 751.00 | 46 921.00 | |
DX Trade payables and related accounts | 51 237.00 | |||
DY Tax and social security liabilities | 785.00 | 3 948.00 | 785.00 | |
EA Other liabilities | 99 614.00 | 97 630.00 | 99 614.00 | |
EB Prepaid income (2) | 62 966.00 | 79 211.00 | 62 966.00 | |
EC TOTAL (IV) | 252 102.00 | 329 038.00 | 252 102.00 | |
EE Grand total (I to V) | 217 290.00 | 323 493.00 | 217 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 574.00 | 28 574.00 | 28 574.00 | |
FJ Net sales | 28 574.00 | 28 574.00 | 28 574.00 | |
FR Total operating income (I) | 28 575.00 | |||
FW Other purchases and external expenses | 5 497.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 319.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 969.00 | |||
GG - OPERATING RESULT (I - II) | -26 394.00 | |||
GR Interest and similar expenses | 2 873.00 | |||
GU Total financial expenses (VI) | 2 873.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 575.00 | 4 771.00 | 28 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 842.00 | 10 273.00 | 57 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 268.00 | -5 503.00 | -29 268.00 | |
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