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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 397
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | 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 397 |
| Siren | 822498952 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014575 |
| Management number | 2016B01449 |
| 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 | 58 719.00 | 6 353.00 | 52 366.00 | 58 719.00 |
AT Other tangible assets | 188 613.00 | 19 634.00 | 168 979.00 | 188 613.00 |
BJ TOTAL (I) | 247 332.00 | 25 987.00 | 221 345.00 | 247 332.00 |
BX Customers and related accounts | 10 285.00 | 10 285.00 | 10 285.00 | |
BZ Other receivables | 30 448.00 | 30 448.00 | 30 448.00 | |
CF Cash and cash equivalents | 1 897.00 | 1 897.00 | 1 897.00 | |
CH Prepaid expenses | 24 664.00 | 24 664.00 | 24 664.00 | |
CJ TOTAL (II) | 67 294.00 | 67 294.00 | 67 294.00 | |
CO Grand total (0 to V) | 314 626.00 | 25 987.00 | 288 639.00 | 314 626.00 |
| 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 | -296.00 | -146.00 | -296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 560.00 | -150.00 | -15 560.00 | |
DL TOTAL (I) | -15 755.00 | -196.00 | -15 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 160.00 | 48 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 564.00 | 8 564.00 | ||
DX Trade payables and related accounts | 35 730.00 | 35 730.00 | ||
DY Tax and social security liabilities | 844.00 | 844.00 | ||
EA Other liabilities | 96 482.00 | 324.00 | 96 482.00 | |
EB Prepaid income (2) | 114 614.00 | 114 614.00 | ||
EC TOTAL (IV) | 304 399.00 | 324.00 | 304 399.00 | |
EE Grand total (I to V) | 288 639.00 | 128.00 | 288 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 331.00 | 22 331.00 | 22 331.00 | |
FJ Net sales | 22 331.00 | 22 331.00 | 22 331.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 22 334.00 | |||
FW Other purchases and external expenses | 6 986.00 | |||
FX Taxes, duties, and similar payments | 3 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 987.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 888.00 | |||
GG - OPERATING RESULT (I - II) | -14 555.00 | |||
GR Interest and similar expenses | 1 005.00 | |||
GU Total financial expenses (VI) | 1 005.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 334.00 | 22 334.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 893.00 | 150.00 | 37 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 560.00 | -150.00 | -15 560.00 | |
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