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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 522
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 522 |
| Siren | 831115928 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014281 |
| Management number | 2018B00137 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| 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 | 189 956.00 | 7 869.00 | 182 087.00 | 189 956.00 |
AT Other tangible assets | 19 341.00 | 933.00 | 18 409.00 | 19 341.00 |
BJ TOTAL (I) | 209 297.00 | 8 802.00 | 200 495.00 | 209 297.00 |
BX Customers and related accounts | 784.00 | 784.00 | 784.00 | |
BZ Other receivables | 4 469.00 | 4 469.00 | 4 469.00 | |
CF Cash and cash equivalents | 98 791.00 | 98 791.00 | 98 791.00 | |
CH Prepaid expenses | 19 704.00 | 19 704.00 | 19 704.00 | |
CJ TOTAL (II) | 123 748.00 | 123 748.00 | 123 748.00 | |
CO Grand total (0 to V) | 333 045.00 | 8 802.00 | 324 243.00 | 333 045.00 |
| 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 | 103.00 | 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 382.00 | 103.00 | 5 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 001.00 | 2 001.00 | ||
DX Trade payables and related accounts | 37 499.00 | 37 499.00 | ||
EA Other liabilities | 173 522.00 | 124.00 | 173 522.00 | |
EB Prepaid income (2) | 116 607.00 | 116 607.00 | ||
EC TOTAL (IV) | 329 629.00 | 124.00 | 329 629.00 | |
EE Grand total (I to V) | 324 243.00 | 121.00 | 324 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 578.00 | 6 578.00 | 6 578.00 | |
FJ Net sales | 6 578.00 | 6 578.00 | 6 578.00 | |
FR Total operating income (I) | 6 578.00 | |||
FW Other purchases and external expenses | 2 753.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 802.00 | |||
GF Total Operating Expenses (II) | 11 961.00 | |||
GG - OPERATING RESULT (I - II) | -5 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 579.00 | 6 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 961.00 | 104.00 | 11 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 382.00 | -104.00 | -5 382.00 | |
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