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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 88 |
| Siren | 801769183 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002794 |
| Management number | 2014B01395 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| 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 | 28 223.00 | 11 778.00 | 16 445.00 | 28 223.00 |
AT Other tangible assets | 220 595.00 | 97 958.00 | 122 636.00 | 220 595.00 |
BJ TOTAL (I) | 248 818.00 | 109 736.00 | 139 082.00 | 248 818.00 |
CF Cash and cash equivalents | 317.00 | 317.00 | 317.00 | |
CH Prepaid expenses | 14 689.00 | 14 689.00 | 14 689.00 | |
CJ TOTAL (II) | 15 006.00 | 15 006.00 | 15 006.00 | |
CO Grand total (0 to V) | 263 824.00 | 109 736.00 | 154 087.00 | 263 824.00 |
| 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 | -30 961.00 | -7 577.00 | -30 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 114.00 | -23 384.00 | -23 114.00 | |
DL TOTAL (I) | -53 975.00 | -30 861.00 | -53 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 877.00 | 29 877.00 | 29 877.00 | |
EA Other liabilities | 88 943.00 | 88 943.00 | 88 943.00 | |
EB Prepaid income (2) | 89 242.00 | 121 149.00 | 89 242.00 | |
EC TOTAL (IV) | 208 062.00 | 239 969.00 | 208 062.00 | |
EE Grand total (I to V) | 154 087.00 | 209 108.00 | 154 087.00 | |
EI Including equity loans | 29 877.00 | 29 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 907.00 | 31 907.00 | 31 907.00 | |
FJ Net sales | 31 907.00 | 31 907.00 | 31 907.00 | |
FQ Other income | ||||
FR Total operating income (I) | 31 907.00 | |||
FW Other purchases and external expenses | 5 257.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 764.00 | |||
GF Total Operating Expenses (II) | 55 021.00 | |||
GG - OPERATING RESULT (I - II) | -23 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 907.00 | 31 908.00 | 31 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 021.00 | 55 292.00 | 55 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 114.00 | -23 384.00 | -23 114.00 | |
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