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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 441
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | 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 441 |
| Siren | 831547898 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014619 |
| Management number | 2018B00065 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 17 385.00 | 591.00 | 16 794.00 | 17 385.00 |
AT Other tangible assets | 229 773.00 | 12 167.00 | 217 606.00 | 229 773.00 |
BJ TOTAL (I) | 247 158.00 | 12 758.00 | 234 400.00 | 247 158.00 |
BX Customers and related accounts | 10 541.00 | 10 541.00 | 10 541.00 | |
BZ Other receivables | 28 224.00 | 28 224.00 | 28 224.00 | |
CF Cash and cash equivalents | 1 429.00 | 1 429.00 | 1 429.00 | |
CH Prepaid expenses | 22 981.00 | 22 981.00 | 22 981.00 | |
CJ TOTAL (II) | 63 175.00 | 63 175.00 | 63 175.00 | |
CO Grand total (0 to V) | 310 333.00 | 12 758.00 | 297 575.00 | 310 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -103.00 | -103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 329.00 | -13 329.00 | ||
DL TOTAL (I) | -13 332.00 | -13 332.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 578.00 | 38 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 761.00 | 18 761.00 | ||
DX Trade payables and related accounts | 78 871.00 | 78 871.00 | ||
DY Tax and social security liabilities | 1 073.00 | 1 073.00 | ||
EA Other liabilities | 94 451.00 | 94 451.00 | ||
EB Prepaid income (2) | 79 173.00 | 79 173.00 | ||
EC TOTAL (IV) | 310 907.00 | 310 907.00 | ||
EE Grand total (I to V) | 297 575.00 | 297 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 668.00 | 11 668.00 | 11 668.00 | |
FJ Net sales | 11 668.00 | 11 668.00 | 11 668.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 669.00 | |||
FW Other purchases and external expenses | 9 543.00 | |||
FX Taxes, duties, and similar payments | 1 795.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 758.00 | |||
GF Total Operating Expenses (II) | 24 096.00 | |||
GG - OPERATING RESULT (I - II) | 12 426.00 | |||
GU Total financial expenses (VI) | 902.00 | |||
GV - FINANCIAL INCOME (V - VI) | -902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 669.00 | 11 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 998.00 | 24 998.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 329.00 | 13 329.00 | ||
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