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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 411
| 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 |
| Name | SNC SALAZIE LOCATION 411 |
| Siren | 831437728 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014589 |
| Management number | 2018B00038 |
| 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 | 21 217.00 | 2 755.00 | 18 462.00 | 21 217.00 |
AT Other tangible assets | 226 588.00 | 29 435.00 | 197 153.00 | 226 588.00 |
BJ TOTAL (I) | 247 805.00 | 32 190.00 | 215 615.00 | 247 805.00 |
BX Customers and related accounts | 7 631.00 | 7 631.00 | 7 631.00 | |
BZ Other receivables | 36 728.00 | 36 728.00 | 36 728.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CH Prepaid expenses | 24 972.00 | 24 972.00 | 24 972.00 | |
CJ TOTAL (II) | 69 698.00 | 69 698.00 | 69 698.00 | |
CO Grand total (0 to V) | 317 504.00 | 32 190.00 | 285 314.00 | 317 504.00 |
| 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 | -103.00 | -103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 882.00 | -103.00 | -21 882.00 | |
DL TOTAL (I) | -21 885.00 | -3.00 | -21 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 449.00 | 69 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 775.00 | 34 775.00 | ||
DX Trade payables and related accounts | 37 210.00 | 37 210.00 | ||
DY Tax and social security liabilities | 1 230.00 | 1 230.00 | ||
EA Other liabilities | 95 272.00 | 124.00 | 95 272.00 | |
EB Prepaid income (2) | 69 263.00 | 69 263.00 | ||
EC TOTAL (IV) | 307 199.00 | 124.00 | 307 199.00 | |
EE Grand total (I to V) | 285 314.00 | 121.00 | 285 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 423.00 | 23 423.00 | 23 423.00 | |
FJ Net sales | 23 423.00 | 23 423.00 | 23 423.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 424.00 | |||
FW Other purchases and external expenses | 9 265.00 | |||
FX Taxes, duties, and similar payments | 1 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 190.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 453.00 | |||
GG - OPERATING RESULT (I - II) | -20 029.00 | |||
GR Interest and similar expenses | 1 853.00 | |||
GU Total financial expenses (VI) | 1 853.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 424.00 | 23 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 306.00 | 104.00 | 45 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 882.00 | -103.00 | -21 882.00 | |
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