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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 32 |
| Siren | 800369472 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002282 |
| Management number | 2014B00276 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 191 264.00 | 100 949.00 | 90 315.00 | 191 264.00 |
AT Other tangible assets | 52 230.00 | 23 499.00 | 28 731.00 | 52 230.00 |
BJ TOTAL (I) | 243 494.00 | 124 449.00 | 119 046.00 | 243 494.00 |
BX Customers and related accounts | 54.00 | 54.00 | 54.00 | |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 394.00 | 394.00 | 394.00 | |
CH Prepaid expenses | 11 881.00 | 11 881.00 | 11 881.00 | |
CJ TOTAL (II) | 12 864.00 | 12 865.00 | 12 864.00 | |
CO Grand total (0 to V) | 256 359.00 | 124 449.00 | 131 910.00 | 256 359.00 |
| 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 | -37 634.00 | -14 379.00 | -37 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 971.00 | -23 255.00 | -22 971.00 | |
DL TOTAL (I) | -60 506.00 | -37 534.00 | -60 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 514.00 | 82 811.00 | 59 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 711.00 | 27 622.00 | 27 711.00 | |
DX Trade payables and related accounts | 44 713.00 | |||
DY Tax and social security liabilities | 530.00 | 511.00 | 530.00 | |
EA Other liabilities | 85 731.00 | 87 238.00 | 85 731.00 | |
EB Prepaid income (2) | 18 930.00 | 26 388.00 | 18 930.00 | |
EC TOTAL (IV) | 192 416.00 | 224 570.00 | 192 416.00 | |
EE Grand total (I to V) | 131 910.00 | 187 036.00 | 131 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 366.00 | 32 366.00 | 32 366.00 | |
FJ Net sales | 32 366.00 | 32 366.00 | 32 366.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 367.00 | |||
FW Other purchases and external expenses | 4 870.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 699.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 871.00 | |||
GG - OPERATING RESULT (I - II) | -21 504.00 | |||
GR Interest and similar expenses | 1 467.00 | |||
GU Total financial expenses (VI) | 1 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 367.00 | 32 223.00 | 32 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 338.00 | 55 478.00 | 55 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 971.00 | -23 255.00 | -22 971.00 | |
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