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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 449
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | 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 449 |
| Siren | 831548524 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002457 |
| Management number | 2018B00057 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| 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 |
AT Other tangible assets | 247 596.00 | 114 452.00 | 133 144.00 | 247 596.00 |
BJ TOTAL (I) | 247 596.00 | 114 452.00 | 133 144.00 | 247 596.00 |
BX Customers and related accounts | 8 101.00 | 8 101.00 | 8 101.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 1 119.00 | 1 119.00 | 1 119.00 | |
CH Prepaid expenses | 13 612.00 | 13 612.00 | 13 612.00 | |
CJ TOTAL (II) | 22 840.00 | 22 840.00 | 22 840.00 | |
CO Grand total (0 to V) | 270 436.00 | 114 452.00 | 155 985.00 | 270 436.00 |
| 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 | -25 808.00 | -10 933.00 | -25 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 168.00 | -14 875.00 | -15 168.00 | |
DL TOTAL (I) | -40 876.00 | -25 708.00 | -40 876.00 | |
DY Tax and social security liabilities | 719.00 | 967.00 | 719.00 | |
EA Other liabilities | 101 293.00 | 106 701.00 | 101 293.00 | |
EB Prepaid income (2) | 94 849.00 | 134 177.00 | 94 849.00 | |
EC TOTAL (IV) | 196 861.00 | 241 845.00 | 196 861.00 | |
EE Grand total (I to V) | 155 985.00 | 216 137.00 | 155 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 770.00 | 39 770.00 | 39 770.00 | |
FJ Net sales | 39 770.00 | 39 770.00 | 39 770.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 770.00 | |||
FW Other purchases and external expenses | 5 105.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 519.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 938.00 | |||
GG - OPERATING RESULT (I - II) | -15 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 771.00 | 39 664.00 | 39 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 939.00 | 54 539.00 | 54 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 168.00 | -14 875.00 | -15 168.00 | |
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