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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 568
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 568 |
| Siren | 839724804 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002306 |
| Management number | 2019B00137 |
| 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 | 155 800.00 | 47 788.00 | 108 012.00 | 155 800.00 |
AT Other tangible assets | 52 000.00 | 16 384.00 | 35 616.00 | 52 000.00 |
BJ TOTAL (I) | 207 800.00 | 64 171.00 | 143 629.00 | 207 800.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 374.00 | 2 374.00 | 2 374.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 20 826.00 | 20 826.00 | 20 826.00 | |
CJ TOTAL (II) | 23 300.00 | 23 300.00 | 23 300.00 | |
CO Grand total (0 to V) | 231 100.00 | 64 171.00 | 166 929.00 | 231 100.00 |
| 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 | -10 744.00 | -35.00 | -10 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 373.00 | -10 709.00 | -19 373.00 | |
DL TOTAL (I) | -30 017.00 | -10 644.00 | -30 017.00 | |
DX Trade payables and related accounts | 39 063.00 | |||
EA Other liabilities | 99 489.00 | 99 489.00 | 99 489.00 | |
EB Prepaid income (2) | 97 457.00 | 125 670.00 | 97 457.00 | |
EC TOTAL (IV) | 196 946.00 | 264 221.00 | 196 946.00 | |
EE Grand total (I to V) | 166 929.00 | 253 578.00 | 166 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 212.00 | 28 212.00 | 28 212.00 | |
FJ Net sales | 28 212.00 | 28 212.00 | 28 212.00 | |
FR Total operating income (I) | 28 212.00 | |||
FW Other purchases and external expenses | 6 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 560.00 | |||
GF Total Operating Expenses (II) | 47 586.00 | |||
GG - OPERATING RESULT (I - II) | -19 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 212.00 | 17 602.00 | 28 212.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 586.00 | 28 311.00 | 47 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 373.00 | -10 709.00 | -19 373.00 | |
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