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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 363
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 363 |
| Siren | 822497871 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014512 |
| Management number | 2016B01406 |
| 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 | 226 544.00 | 51 634.00 | 174 911.00 | 226 544.00 |
AT Other tangible assets | 20 988.00 | 4 830.00 | 16 158.00 | 20 988.00 |
BJ TOTAL (I) | 247 532.00 | 56 464.00 | 191 068.00 | 247 532.00 |
BX Customers and related accounts | 12 343.00 | 12 343.00 | 12 343.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 280.00 | 1 280.00 | 1 280.00 | |
CH Prepaid expenses | 19 161.00 | 19 161.00 | 19 161.00 | |
CJ TOTAL (II) | 32 784.00 | 32 784.00 | 32 784.00 | |
CO Grand total (0 to V) | 280 316.00 | 56 464.00 | 223 852.00 | 280 316.00 |
| 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 | -5 108.00 | -142.00 | -5 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 784.00 | -4 966.00 | -19 784.00 | |
DL TOTAL (I) | -24 792.00 | -5 008.00 | -24 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 668.00 | 13 887.00 | 11 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 359.00 | 2 359.00 | 2 359.00 | |
DX Trade payables and related accounts | 41 223.00 | |||
DY Tax and social security liabilities | 1 132.00 | 2 457.00 | 1 132.00 | |
EA Other liabilities | 107 794.00 | 97 038.00 | 107 794.00 | |
EB Prepaid income (2) | 125 691.00 | 158 184.00 | 125 691.00 | |
EC TOTAL (IV) | 248 644.00 | 315 146.00 | 248 644.00 | |
EE Grand total (I to V) | 223 852.00 | 310 138.00 | 223 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 304.00 | 36 304.00 | 36 304.00 | |
FJ Net sales | 36 304.00 | 36 304.00 | 36 304.00 | |
FR Total operating income (I) | 36 304.00 | |||
FW Other purchases and external expenses | 5 484.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 506.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 144.00 | |||
GG - OPERATING RESULT (I - II) | -18 840.00 | |||
GR Interest and similar expenses | 944.00 | |||
GU Total financial expenses (VI) | 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | -944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 304.00 | 5 461.00 | 36 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 088.00 | 10 427.00 | 56 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 784.00 | -4 966.00 | -19 784.00 | |
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