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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 03
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 03 |
| Siren | 794155903 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014441 |
| Management number | 2013B01082 |
| 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 |
AP Buildings | 178 523.00 | 178 523.00 | 178 523.00 | |
AT Other tangible assets | 68 625.00 | 68 625.00 | 68 625.00 | |
BJ TOTAL (I) | 247 148.00 | 247 148.00 | 247 148.00 | |
BX Customers and related accounts | 473.00 | 473.00 | 473.00 | |
BZ Other receivables | 1 314.00 | 1 314.00 | 1 314.00 | |
CF Cash and cash equivalents | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 1 929.00 | 1 929.00 | 1 929.00 | |
CO Grand total (0 to V) | 249 077.00 | 247 148.00 | 1 929.00 | 249 077.00 |
| 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 | -83 850.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 521.00 | 17 292.00 | -51 521.00 | |
DL TOTAL (I) | -51 421.00 | -66 458.00 | -51 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 870.00 | 26 870.00 | 26 870.00 | |
DY Tax and social security liabilities | 37.00 | 76.00 | 37.00 | |
EA Other liabilities | 26 442.00 | 92 161.00 | 26 442.00 | |
EB Prepaid income (2) | -20 166.00 | |||
EC TOTAL (IV) | 53 349.00 | 98 940.00 | 53 349.00 | |
EE Grand total (I to V) | 1 929.00 | 32 482.00 | 1 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -19 864.00 | -19 864.00 | -19 864.00 | |
FJ Net sales | -19 864.00 | -19 864.00 | -19 864.00 | |
FR Total operating income (I) | -19 864.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 380.00 | |||
GF Total Operating Expenses (II) | 31 690.00 | |||
GG - OPERATING RESULT (I - II) | -51 555.00 | |||
GK Income from other securities and fixed asset receivables | 34.00 | |||
GP Total financial income (V) | 34.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -19 830.00 | 72 407.00 | -19 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 690.00 | 55 115.00 | 31 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 521.00 | 17 292.00 | -51 521.00 | |
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