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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 77 |
| Siren | 804484392 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002761 |
| Management number | 2014B01176 |
| 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 |
AN Land | 74 370.00 | 30 604.00 | 43 766.00 | 74 370.00 |
AR Technical installations, industrial equipment and tools | 52 235.00 | 20 952.00 | 31 283.00 | 52 235.00 |
AT Other tangible assets | 113 152.00 | 46 027.00 | 67 125.00 | 113 152.00 |
BJ TOTAL (I) | 239 757.00 | 97 582.00 | 142 175.00 | 239 757.00 |
BX Customers and related accounts | 13 853.00 | 13 853.00 | 13 853.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CH Prepaid expenses | 18 090.00 | 18 090.00 | 18 090.00 | |
CJ TOTAL (II) | 31 990.00 | 31 990.00 | 31 990.00 | |
CO Grand total (0 to V) | 271 747.00 | 97 582.00 | 174 165.00 | 271 747.00 |
| 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 | -28 764.00 | -4 606.00 | -28 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 394.00 | -24 158.00 | -23 394.00 | |
DL TOTAL (I) | -52 058.00 | -28 664.00 | -52 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 420.00 | 73 537.00 | 55 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 120.00 | 27 018.00 | 27 120.00 | |
DY Tax and social security liabilities | 2 098.00 | 2 092.00 | 2 098.00 | |
EA Other liabilities | 94 782.00 | 95 433.00 | 94 782.00 | |
EB Prepaid income (2) | 46 802.00 | 59 207.00 | 46 802.00 | |
EC TOTAL (IV) | 226 223.00 | 257 288.00 | 226 223.00 | |
EE Grand total (I to V) | 174 165.00 | 228 624.00 | 174 165.00 | |
EI Including equity loans | 27 120.00 | 27 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 948.00 | 32 948.00 | 32 948.00 | |
FJ Net sales | 32 948.00 | 32 948.00 | 32 948.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 948.00 | |||
FW Other purchases and external expenses | 6 096.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47 951.00 | |||
GF Total Operating Expenses (II) | 54 187.00 | |||
GG - OPERATING RESULT (I - II) | -21 239.00 | |||
GR Interest and similar expenses | 2 155.00 | |||
GU Total financial expenses (VI) | 2 155.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 948.00 | 32 543.00 | 32 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 342.00 | 56 701.00 | 56 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 394.00 | -24 158.00 | -23 394.00 | |
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