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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 416
| 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 416 |
| Siren | 831438353 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014594 |
| Management number | 2018B00027 |
| 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 | 31 032.00 | 1 684.00 | 29 348.00 | 31 032.00 |
AT Other tangible assets | 215 907.00 | 21 513.00 | 194 394.00 | 215 907.00 |
BJ TOTAL (I) | 246 939.00 | 23 197.00 | 223 742.00 | 246 939.00 |
BX Customers and related accounts | 10 057.00 | 10 057.00 | 10 057.00 | |
BZ Other receivables | 30 890.00 | 30 890.00 | 30 890.00 | |
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CH Prepaid expenses | 23 661.00 | 23 661.00 | 23 661.00 | |
CJ TOTAL (II) | 64 952.00 | 64 952.00 | 64 952.00 | |
CO Grand total (0 to V) | 311 891.00 | 23 197.00 | 288 694.00 | 311 891.00 |
| 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) | -17 598.00 | -103.00 | -17 598.00 | |
DL TOTAL (I) | -17 601.00 | -3.00 | -17 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 988.00 | 75 988.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 397.00 | 15 397.00 | ||
DX Trade payables and related accounts | 33 856.00 | 33 856.00 | ||
DY Tax and social security liabilities | 788.00 | 788.00 | ||
EA Other liabilities | 95 582.00 | 124.00 | 95 582.00 | |
EB Prepaid income (2) | 84 685.00 | 84 685.00 | ||
EC TOTAL (IV) | 306 295.00 | 124.00 | 306 295.00 | |
EE Grand total (I to V) | 288 694.00 | 121.00 | 288 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 649.00 | 18 649.00 | 18 649.00 | |
FJ Net sales | 18 649.00 | 18 649.00 | 18 649.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 650.00 | |||
FW Other purchases and external expenses | 8 026.00 | |||
FX Taxes, duties, and similar payments | 3 535.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 197.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 759.00 | |||
GG - OPERATING RESULT (I - II) | -16 109.00 | |||
GR Interest and similar expenses | 1 490.00 | |||
GU Total financial expenses (VI) | 1 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 650.00 | 18 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 248.00 | 104.00 | 36 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 598.00 | -103.00 | -17 598.00 | |
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