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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 595
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 595 |
| Siren | 839522075 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001373 |
| Management number | 2018B01106 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| 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 | 14 000.00 | 1 672.00 | 12 328.00 | 14 000.00 |
AT Other tangible assets | 234 000.00 | 28 849.00 | 205 151.00 | 234 000.00 |
BJ TOTAL (I) | 248 000.00 | 30 522.00 | 217 478.00 | 248 000.00 |
BX Customers and related accounts | 13 948.00 | 13 948.00 | 13 948.00 | |
BZ Other receivables | 21 495.00 | 21 495.00 | 21 495.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 21 676.00 | 21 676.00 | 21 676.00 | |
CJ TOTAL (II) | 57 170.00 | 57 170.00 | 57 170.00 | |
CO Grand total (0 to V) | 305 170.00 | 30 522.00 | 274 648.00 | 305 170.00 |
| 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 | -35.00 | -35.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 992.00 | -35.00 | -12 992.00 | |
DL TOTAL (I) | -12 926.00 | 65.00 | -12 926.00 | |
DX Trade payables and related accounts | 32 046.00 | 32 046.00 | ||
DY Tax and social security liabilities | 1 093.00 | 1 093.00 | ||
EA Other liabilities | 95 418.00 | 38.00 | 95 418.00 | |
EB Prepaid income (2) | 159 018.00 | 159 018.00 | ||
EC TOTAL (IV) | 287 575.00 | 38.00 | 287 575.00 | |
EE Grand total (I to V) | 274 648.00 | 103.00 | 274 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 603.00 | 22 603.00 | 22 603.00 | |
FJ Net sales | 22 603.00 | 22 603.00 | 22 603.00 | |
FR Total operating income (I) | 22 603.00 | |||
FW Other purchases and external expenses | 5 073.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 522.00 | |||
GF Total Operating Expenses (II) | 35 595.00 | |||
GG - OPERATING RESULT (I - II) | -12 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 603.00 | 22 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 595.00 | 35.00 | 35 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 992.00 | -35.00 | -12 992.00 | |
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