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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2015-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 33 |
| Siren | 800369449 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002284 |
| Management number | 2014B00275 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| 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 | 53 070.00 | 16 802.00 | 36 268.00 | 53 070.00 |
AT Other tangible assets | 192 267.00 | 62 732.00 | 129 535.00 | 192 267.00 |
BJ TOTAL (I) | 245 337.00 | 79 534.00 | 165 803.00 | 245 337.00 |
BX Customers and related accounts | 8 807.00 | 8 807.00 | 8 807.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 209.00 | 1 209.00 | 1 209.00 | |
CH Prepaid expenses | 17 414.00 | 17 414.00 | 17 414.00 | |
CJ TOTAL (II) | 27 430.00 | 27 430.00 | 27 430.00 | |
CO Grand total (0 to V) | 272 767.00 | 79 534.00 | 193 233.00 | 272 767.00 |
| 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 | -19 345.00 | -19 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 019.00 | -19 345.00 | -23 019.00 | |
DL TOTAL (I) | -42 264.00 | -19 245.00 | -42 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 754.00 | 29 067.00 | 23 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 939.00 | 25 969.00 | 25 939.00 | |
DX Trade payables and related accounts | 33 467.00 | |||
DY Tax and social security liabilities | 934.00 | 837.00 | 934.00 | |
EA Other liabilities | 96 689.00 | 90 252.00 | 96 689.00 | |
EB Prepaid income (2) | 88 181.00 | 114 193.00 | 88 181.00 | |
EC TOTAL (IV) | 235 497.00 | 293 785.00 | 235 497.00 | |
EE Grand total (I to V) | 193 233.00 | 274 539.00 | 193 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 859.00 | 33 859.00 | 33 859.00 | |
FJ Net sales | 33 859.00 | 33 859.00 | 33 859.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 860.00 | |||
FW Other purchases and external expenses | 5 163.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 067.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 374.00 | |||
GG - OPERATING RESULT (I - II) | -20 514.00 | |||
GR Interest and similar expenses | 2 505.00 | |||
GU Total financial expenses (VI) | 2 505.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 860.00 | 21 242.00 | 33 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 879.00 | 40 587.00 | 56 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 019.00 | -19 345.00 | -23 019.00 | |
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