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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 361
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 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 361 |
| Siren | 822497244 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014510 |
| Management number | 2016B01404 |
| 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 | 32 600.00 | 7 105.00 | 25 495.00 | 32 600.00 |
AT Other tangible assets | 215 385.00 | 45 799.00 | 169 586.00 | 215 385.00 |
BJ TOTAL (I) | 247 984.00 | 52 904.00 | 195 081.00 | 247 984.00 |
BX Customers and related accounts | 8 851.00 | 8 851.00 | 8 851.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 18 033.00 | 18 033.00 | 18 033.00 | |
CJ TOTAL (II) | 27 884.00 | 27 884.00 | 27 884.00 | |
CO Grand total (0 to V) | 275 868.00 | 52 904.00 | 222 965.00 | 275 868.00 |
| 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 | -6 548.00 | -142.00 | -6 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 192.00 | -6 406.00 | -11 192.00 | |
DL TOTAL (I) | -17 640.00 | -6 448.00 | -17 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 72 788.00 | |||
DY Tax and social security liabilities | 735.00 | 5 229.00 | 735.00 | |
EA Other liabilities | 104 795.00 | 97 123.00 | 104 795.00 | |
EB Prepaid income (2) | 135 071.00 | 177 882.00 | 135 071.00 | |
EC TOTAL (IV) | 240 605.00 | 353 022.00 | 240 605.00 | |
EE Grand total (I to V) | 222 965.00 | 346 573.00 | 222 965.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 141.00 | 43 141.00 | 43 141.00 | |
FJ Net sales | 43 141.00 | 43 141.00 | 43 141.00 | |
FQ Other income | ||||
FR Total operating income (I) | 43 141.00 | |||
FW Other purchases and external expenses | 4 582.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 597.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 333.00 | |||
GG - OPERATING RESULT (I - II) | -11 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 141.00 | 3 413.00 | 43 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 333.00 | 9 819.00 | 54 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 192.00 | -6 406.00 | -11 192.00 | |
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