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BALANCE SHEET (
2022-01-24)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001298 |
| Management number | 2018B00137 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| 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 | 189 956.00 | 45 860.00 | 144 095.00 | 189 956.00 |
AT Other tangible assets | 19 341.00 | 4 801.00 | 14 540.00 | 19 341.00 |
BJ TOTAL (I) | 209 297.00 | 50 661.00 | 158 636.00 | 209 297.00 |
BX Customers and related accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 15 590.00 | 15 590.00 | 15 590.00 | |
CJ TOTAL (II) | 20 665.00 | 20 665.00 | 20 665.00 | |
CO Grand total (0 to V) | 229 962.00 | 50 661.00 | 179 301.00 | 229 962.00 |
| 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 | -5 485.00 | -103.00 | -5 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 326.00 | -5 382.00 | -18 326.00 | |
DL TOTAL (I) | -23 711.00 | -5 385.00 | -23 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 001.00 | 2 001.00 | 2 001.00 | |
DX Trade payables and related accounts | 10 832.00 | 37 499.00 | 10 832.00 | |
EA Other liabilities | 97 860.00 | 173 522.00 | 97 860.00 | |
EB Prepaid income (2) | 92 319.00 | 116 607.00 | 92 319.00 | |
EC TOTAL (IV) | 203 012.00 | 329 629.00 | 203 012.00 | |
EE Grand total (I to V) | 179 301.00 | 324 243.00 | 179 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 647.00 | 27 647.00 | 27 647.00 | |
FJ Net sales | 27 647.00 | 27 647.00 | 27 647.00 | |
FR Total operating income (I) | 27 647.00 | |||
FW Other purchases and external expenses | 4 114.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 41 859.00 | |||
GF Total Operating Expenses (II) | 45 973.00 | |||
GG - OPERATING RESULT (I - II) | -18 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 647.00 | 6 579.00 | 27 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 973.00 | 11 961.00 | 45 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 326.00 | -5 382.00 | -18 326.00 | |
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