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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 746
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 746 |
| Siren | 851992248 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002071 |
| Management number | 2019B01298 |
| 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 | 121 450.00 | 4 556.00 | 116 895.00 | 121 450.00 |
AT Other tangible assets | 126 470.00 | 13 314.00 | 113 156.00 | 126 470.00 |
BJ TOTAL (I) | 247 920.00 | 17 870.00 | 230 050.00 | 247 920.00 |
BX Customers and related accounts | 104 681.00 | 104 681.00 | 104 681.00 | |
BZ Other receivables | 12 567.00 | 12 567.00 | 12 567.00 | |
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CH Prepaid expenses | 21 709.00 | 21 709.00 | 21 709.00 | |
CJ TOTAL (II) | 139 645.00 | 139 645.00 | 139 645.00 | |
CO Grand total (0 to V) | 387 565.00 | 17 870.00 | 369 695.00 | 387 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 365.00 | -19 365.00 | ||
DL TOTAL (I) | -19 265.00 | -19 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 409.00 | 47 409.00 | ||
DX Trade payables and related accounts | 96 274.00 | 96 274.00 | ||
DY Tax and social security liabilities | 10 094.00 | 10 094.00 | ||
EA Other liabilities | 95 689.00 | 95 689.00 | ||
EB Prepaid income (2) | 139 496.00 | 139 496.00 | ||
EC TOTAL (IV) | 388 961.00 | 388 961.00 | ||
EE Grand total (I to V) | 369 696.00 | 369 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 775.00 | 12 775.00 | 12 775.00 | |
FJ Net sales | 12 775.00 | 12 775.00 | 12 775.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 12 776.00 | |||
FW Other purchases and external expenses | 13 240.00 | |||
FX Taxes, duties, and similar payments | 1 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 870.00 | |||
GF Total Operating Expenses (II) | 32 142.00 | |||
GG - OPERATING RESULT (I - II) | -19 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 776.00 | 12 776.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 142.00 | 32 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 366.00 | -19 366.00 | ||
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