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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 697
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 697 |
| Siren | 850684614 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014825 |
| Management number | 2019B00749 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| 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 | 29 000.00 | 79.00 | 28 921.00 | 29 000.00 |
AT Other tangible assets | 219 000.00 | 120.00 | 218 880.00 | 219 000.00 |
BJ TOTAL (I) | 248 000.00 | 199.00 | 247 801.00 | 248 000.00 |
BX Customers and related accounts | 5 490.00 | 5 490.00 | 5 490.00 | |
BZ Other receivables | 49 286.00 | 49 286.00 | 49 286.00 | |
CF Cash and cash equivalents | 53 922.00 | 53 922.00 | 53 922.00 | |
CH Prepaid expenses | 21 238.00 | 21 238.00 | 21 238.00 | |
CJ TOTAL (II) | 129 936.00 | 129 936.00 | 129 936.00 | |
CO Grand total (0 to V) | 377 936.00 | 199.00 | 377 737.00 | 377 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 175.00 | -1 175.00 | ||
DL TOTAL (I) | -1 075.00 | -1 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 900.00 | 21 900.00 | ||
DX Trade payables and related accounts | 232 487.00 | 232 487.00 | ||
DY Tax and social security liabilities | 2 088.00 | 2 088.00 | ||
EA Other liabilities | 98 515.00 | 98 515.00 | ||
EB Prepaid income (2) | 23 822.00 | 23 822.00 | ||
EC TOTAL (IV) | 378 812.00 | 378 812.00 | ||
EE Grand total (I to V) | 377 737.00 | 377 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 749.00 | 749.00 | 749.00 | |
FJ Net sales | 749.00 | 749.00 | 749.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 750.00 | |||
FW Other purchases and external expenses | 1 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 199.00 | |||
GF Total Operating Expenses (II) | 1 925.00 | |||
GG - OPERATING RESULT (I - II) | -1 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 925.00 | 1 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 175.00 | -1 175.00 | ||
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