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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 733
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 733 |
| Siren | 850939224 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002058 |
| Management number | 2019B00806 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| 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 | 122 977.00 | 980.00 | 121 997.00 | 122 977.00 |
AT Other tangible assets | 122 918.00 | 13 162.00 | 109 756.00 | 122 918.00 |
BJ TOTAL (I) | 245 895.00 | 14 142.00 | 231 754.00 | 245 895.00 |
BX Customers and related accounts | 79 663.00 | 79 663.00 | 79 663.00 | |
BZ Other receivables | 59 944.00 | 59 944.00 | 59 944.00 | |
CF Cash and cash equivalents | 787.00 | 787.00 | 787.00 | |
CH Prepaid expenses | 25 275.00 | 25 275.00 | 25 275.00 | |
CJ TOTAL (II) | 165 668.00 | 165 668.00 | 165 668.00 | |
CO Grand total (0 to V) | 411 564.00 | 14 142.00 | 397 422.00 | 411 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 960.00 | -7 960.00 | ||
DL TOTAL (I) | -7 860.00 | 100.00 | -7 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 931.00 | 9 931.00 | ||
DX Trade payables and related accounts | 124 076.00 | 124 076.00 | ||
DY Tax and social security liabilities | 7 928.00 | 7 928.00 | ||
EA Other liabilities | 97 601.00 | 97 601.00 | ||
EB Prepaid income (2) | 165 747.00 | 165 747.00 | ||
EC TOTAL (IV) | 405 282.00 | 405 282.00 | ||
EE Grand total (I to V) | 397 422.00 | 100.00 | 397 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 150.00 | 11 150.00 | 11 150.00 | |
FJ Net sales | 11 150.00 | 11 150.00 | 11 150.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 150.00 | |||
FW Other purchases and external expenses | 4 412.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 142.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 111.00 | |||
GG - OPERATING RESULT (I - II) | -7 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 150.00 | 11 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 111.00 | 19 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 960.00 | -7 960.00 | ||
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