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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 597
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 597 |
| Siren | 839522091 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002335 |
| Management number | 2018B01109 |
| 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 |
AR Technical installations, industrial equipment and tools | 228 290.00 | 72 173.00 | 156 117.00 | 228 290.00 |
AT Other tangible assets | 17 714.00 | 6 697.00 | 11 016.00 | 17 714.00 |
BJ TOTAL (I) | 246 004.00 | 78 870.00 | 167 133.00 | 246 004.00 |
BX Customers and related accounts | 11 787.00 | 11 787.00 | 11 787.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 705.00 | 705.00 | 705.00 | |
CH Prepaid expenses | 15 405.00 | 15 405.00 | 15 405.00 | |
CJ TOTAL (II) | 27 912.00 | 27 912.00 | 27 912.00 | |
CO Grand total (0 to V) | 273 915.00 | 78 870.00 | 195 045.00 | 273 915.00 |
| 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 | -12 449.00 | -35.00 | -12 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 513.00 | -12 415.00 | -18 513.00 | |
DL TOTAL (I) | -30 862.00 | -12 349.00 | -30 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 2.00 | 1.00 | |
DX Trade payables and related accounts | 39 206.00 | |||
DY Tax and social security liabilities | 923.00 | 12 811.00 | 923.00 | |
EA Other liabilities | 104 285.00 | 95 854.00 | 104 285.00 | |
EB Prepaid income (2) | 120 697.00 | 156 878.00 | 120 697.00 | |
EC TOTAL (IV) | 225 907.00 | 304 750.00 | 225 907.00 | |
EE Grand total (I to V) | 195 045.00 | 292 401.00 | 195 045.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 623.00 | 36 623.00 | 36 623.00 | |
FJ Net sales | 36 623.00 | 36 623.00 | 36 623.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 624.00 | |||
FW Other purchases and external expenses | 5 049.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 50 086.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 136.00 | |||
GG - OPERATING RESULT (I - II) | -18 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 623.00 | 21 039.00 | 36 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 136.00 | 33 453.00 | 55 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 513.00 | -12 415.00 | -18 513.00 | |
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