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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 485
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 485 |
| Siren | 831311592 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001819 |
| Management number | 2018B00112 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 | 230 350.00 | 61 974.00 | 168 376.00 | 230 350.00 |
AT Other tangible assets | 17 154.00 | 4 615.00 | 12 539.00 | 17 154.00 |
BJ TOTAL (I) | 247 504.00 | 66 589.00 | 180 915.00 | 247 504.00 |
BX Customers and related accounts | 11 357.00 | 11 357.00 | 11 357.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 329.00 | 3 329.00 | 3 329.00 | |
CH Prepaid expenses | 20 692.00 | 20 692.00 | 20 692.00 | |
CJ TOTAL (II) | 35 378.00 | 35 378.00 | 35 378.00 | |
CO Grand total (0 to V) | 282 881.00 | 66 589.00 | 216 293.00 | 282 881.00 |
| 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 | -8 851.00 | -103.00 | -8 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 446.00 | -8 748.00 | -17 446.00 | |
DL TOTAL (I) | -26 197.00 | -8 751.00 | -26 197.00 | |
DX Trade payables and related accounts | 116 170.00 | |||
DY Tax and social security liabilities | 952.00 | 14 603.00 | 952.00 | |
EA Other liabilities | 108 215.00 | 96 569.00 | 108 215.00 | |
EB Prepaid income (2) | 133 323.00 | 170 600.00 | 133 323.00 | |
EC TOTAL (IV) | 242 490.00 | 397 943.00 | 242 490.00 | |
EE Grand total (I to V) | 216 293.00 | 389 191.00 | 216 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 718.00 | 37 718.00 | 37 718.00 | |
FJ Net sales | 37 718.00 | 37 718.00 | 37 718.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 718.00 | |||
FU Purchases of raw materials and other supplies | 5 662.00 | |||
FW Other purchases and external expenses | 5 662.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 501.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 164.00 | |||
GG - OPERATING RESULT (I - II) | -17 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 718.00 | 13 208.00 | 37 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 164.00 | 21 956.00 | 55 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 446.00 | -8 748.00 | -17 446.00 | |
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