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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 71 |
| Siren | 804456093 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002743 |
| Management number | 2014B01192 |
| 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 | 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 | 109 075.00 | 44 733.00 | 64 343.00 | 109 075.00 |
AT Other tangible assets | 133 866.00 | 54 379.00 | 79 487.00 | 133 866.00 |
BJ TOTAL (I) | 242 941.00 | 99 111.00 | 143 830.00 | 242 941.00 |
BX Customers and related accounts | 7 282.00 | 7 282.00 | 7 282.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CH Prepaid expenses | 16 896.00 | 16 896.00 | 16 896.00 | |
CJ TOTAL (II) | 24 223.00 | 24 224.00 | 24 223.00 | |
CO Grand total (0 to V) | 267 165.00 | 99 111.00 | 168 053.00 | 267 165.00 |
| 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 | -29 050.00 | 4 987.00 | -29 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 443.00 | 24 063.00 | -23 443.00 | |
DJ Investment subsidies | -52 393.00 | 28 950.00 | -52 393.00 | |
DL TOTAL (I) | -104 786.00 | 58 100.00 | -104 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 925.00 | 25 993.00 | 19 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 505.00 | 26 505.00 | 26 505.00 | |
DY Tax and social security liabilities | 545.00 | 682.00 | 545.00 | |
EA Other liabilities | 97 326.00 | 100 586.00 | 97 326.00 | |
EB Prepaid income (2) | 76 144.00 | 100 920.00 | 76 144.00 | |
EC TOTAL (IV) | 220 446.00 | 254 686.00 | 220 446.00 | |
EE Grand total (I to V) | 115 660.00 | 312 786.00 | 115 660.00 | |
EI Including equity loans | 26 505.00 | 26 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 036.00 | 32 036.00 | 32 036.00 | |
FJ Net sales | 32 036.00 | 32 036.00 | 32 036.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 037.00 | |||
FW Other purchases and external expenses | 5 704.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 588.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 442.00 | |||
GG - OPERATING RESULT (I - II) | -22 405.00 | |||
GR Interest and similar expenses | 1 037.00 | |||
GU Total financial expenses (VI) | 1 037.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 037.00 | 31 870.00 | 32 037.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 479.00 | 55 933.00 | 55 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 443.00 | -24 063.00 | -23 443.00 | |
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