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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 430
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 430 |
| Siren | 831472493 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001757 |
| Management number | 2018B00081 |
| 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 | 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 | 223 900.00 | 82 567.00 | 141 333.00 | 223 900.00 |
AT Other tangible assets | 22 571.00 | 7 977.00 | 14 594.00 | 22 571.00 |
BJ TOTAL (I) | 246 471.00 | 90 544.00 | 155 927.00 | 246 471.00 |
BX Customers and related accounts | 10 723.00 | 10 723.00 | 10 723.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 17 877.00 | 17 877.00 | 17 877.00 | |
CJ TOTAL (II) | 28 701.00 | 28 701.00 | 28 701.00 | |
CO Grand total (0 to V) | 275 172.00 | 90 544.00 | 184 628.00 | 275 172.00 |
| 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 | -17 527.00 | -103.00 | -17 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 636.00 | -17 424.00 | -16 636.00 | |
DL TOTAL (I) | -34 063.00 | -17 427.00 | -34 063.00 | |
DX Trade payables and related accounts | 36 635.00 | |||
DY Tax and social security liabilities | 840.00 | 993.00 | 840.00 | |
EA Other liabilities | 101 827.00 | 94 430.00 | 101 827.00 | |
EB Prepaid income (2) | 116 024.00 | 153 935.00 | 116 024.00 | |
EC TOTAL (IV) | 218 691.00 | 285 992.00 | 218 691.00 | |
EE Grand total (I to V) | 184 628.00 | 268 565.00 | 184 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 310.00 | 38 310.00 | 38 310.00 | |
FJ Net sales | 38 310.00 | 38 310.00 | 38 310.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 311.00 | |||
FW Other purchases and external expenses | 5 652.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 294.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 947.00 | |||
GG - OPERATING RESULT (I - II) | -16 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 311.00 | 32 082.00 | 38 311.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 947.00 | 49 505.00 | 54 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 636.00 | -17 424.00 | -16 636.00 | |
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