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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 359
| 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 359 |
| Siren | 822497046 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014508 |
| Management number | 2016B01402 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 55 314.00 | 12 154.00 | 43 160.00 | 55 314.00 |
AT Other tangible assets | 193 267.00 | 44 724.00 | 148 544.00 | 193 267.00 |
BJ TOTAL (I) | 248 581.00 | 56 878.00 | 191 704.00 | 248 581.00 |
BX Customers and related accounts | 9 107.00 | 9 107.00 | 9 107.00 | |
BZ Other receivables | 5 567.00 | 5 567.00 | 5 567.00 | |
CF Cash and cash equivalents | 1 581.00 | 1 581.00 | 1 581.00 | |
CH Prepaid expenses | 20 450.00 | 20 450.00 | 20 450.00 | |
CJ TOTAL (II) | 36 705.00 | 36 705.00 | 36 705.00 | |
CO Grand total (0 to V) | 285 286.00 | 56 878.00 | 228 409.00 | 285 286.00 |
| 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 | -17 338.00 | -142.00 | -17 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 676.00 | -17 196.00 | -6 676.00 | |
DL TOTAL (I) | -23 914.00 | -17 238.00 | -23 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 217.00 | 20 671.00 | 17 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 503.00 | 501.00 | 503.00 | |
DX Trade payables and related accounts | 56 835.00 | |||
DY Tax and social security liabilities | 713.00 | 2 265.00 | 713.00 | |
EA Other liabilities | 110 159.00 | 96 492.00 | 110 159.00 | |
EB Prepaid income (2) | 123 731.00 | 168 531.00 | 123 731.00 | |
EC TOTAL (IV) | 252 323.00 | 345 294.00 | 252 323.00 | |
EE Grand total (I to V) | 228 409.00 | 328 056.00 | 228 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 924.00 | 49 924.00 | 49 924.00 | |
FJ Net sales | 49 924.00 | 49 924.00 | 49 924.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 925.00 | |||
FW Other purchases and external expenses | 5 501.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 716.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 55 372.00 | |||
GG - OPERATING RESULT (I - II) | -5 447.00 | |||
GR Interest and similar expenses | 1 229.00 | |||
GU Total financial expenses (VI) | 1 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 925.00 | 3 501.00 | 49 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 601.00 | 13 695.00 | 56 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 676.00 | -17 196.00 | -6 676.00 | |
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