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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 597
| 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 597 |
| Siren | 839522091 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001375 |
| Management number | 2018B01109 |
| 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 | 228 290.00 | 26 515.00 | 201 775.00 | 228 290.00 |
AT Other tangible assets | 17 714.00 | 2 269.00 | 15 445.00 | 17 714.00 |
BJ TOTAL (I) | 246 004.00 | 28 784.00 | 217 220.00 | 246 004.00 |
BX Customers and related accounts | 13 628.00 | 13 628.00 | 13 628.00 | |
BZ Other receivables | 39 730.00 | 39 730.00 | 39 730.00 | |
CF Cash and cash equivalents | 1 920.00 | 1 920.00 | 1 920.00 | |
CH Prepaid expenses | 19 903.00 | 19 903.00 | 19 903.00 | |
CJ TOTAL (II) | 75 181.00 | 75 181.00 | 75 181.00 | |
CO Grand total (0 to V) | 321 185.00 | 28 784.00 | 292 401.00 | 321 185.00 |
| 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) | -12 415.00 | -35.00 | -12 415.00 | |
DL TOTAL (I) | -12 349.00 | 65.00 | -12 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 39 206.00 | 39 206.00 | ||
DY Tax and social security liabilities | 12 811.00 | 12 811.00 | ||
EA Other liabilities | 95 854.00 | 38.00 | 95 854.00 | |
EB Prepaid income (2) | 156 878.00 | 156 878.00 | ||
EC TOTAL (IV) | 304 750.00 | 38.00 | 304 750.00 | |
EE Grand total (I to V) | 292 401.00 | 103.00 | 292 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 983.00 | 20 983.00 | 20 983.00 | |
FJ Net sales | 20 983.00 | 20 983.00 | 20 983.00 | |
FQ Other income | 56.00 | |||
FR Total operating income (I) | 21 039.00 | |||
FW Other purchases and external expenses | 4 442.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 784.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 33 453.00 | |||
GG - OPERATING RESULT (I - II) | -12 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 039.00 | 21 039.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 453.00 | 35.00 | 33 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 415.00 | -35.00 | -12 415.00 | |
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