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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 610
| 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 610 |
| Siren | 839522323 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002348 |
| Management number | 2018B01129 |
| 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 | 247 100.00 | 79 091.00 | 168 009.00 | 247 100.00 |
BJ TOTAL (I) | 247 100.00 | 79 091.00 | 168 009.00 | 247 100.00 |
BX Customers and related accounts | 12 540.00 | 12 540.00 | 12 540.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 18 520.00 | 18 520.00 | 18 520.00 | |
CJ TOTAL (II) | 31 160.00 | 31 160.00 | 31 160.00 | |
CO Grand total (0 to V) | 278 260.00 | 79 091.00 | 199 169.00 | 278 260.00 |
| 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 | -12 914.00 | -35.00 | -12 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 059.00 | -12 880.00 | -19 059.00 | |
DL TOTAL (I) | -31 873.00 | -12 814.00 | -31 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 35 314.00 | |||
DY Tax and social security liabilities | 982.00 | 1 219.00 | 982.00 | |
EA Other liabilities | 105 660.00 | 96 018.00 | 105 660.00 | |
EB Prepaid income (2) | 124 398.00 | 161 002.00 | 124 398.00 | |
EC TOTAL (IV) | 231 042.00 | 293 553.00 | 231 042.00 | |
EE Grand total (I to V) | 199 169.00 | 280 739.00 | 199 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 031.00 | 37 031.00 | 37 031.00 | |
FJ Net sales | 37 031.00 | 37 031.00 | 37 031.00 | |
FR Total operating income (I) | 37 031.00 | |||
FW Other purchases and external expenses | 6 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 420.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 090.00 | |||
GG - OPERATING RESULT (I - II) | -19 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 031.00 | 22 296.00 | 37 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 090.00 | 35 176.00 | 56 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 059.00 | -12 880.00 | -19 059.00 | |
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