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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 560
| 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 560 |
| Siren | 839901824 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002297 |
| Management number | 2019B00113 |
| 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 | 127 715.00 | 37 747.00 | 89 968.00 | 127 715.00 |
AT Other tangible assets | 79 663.00 | 25 650.00 | 54 013.00 | 79 663.00 |
BJ TOTAL (I) | 207 378.00 | 63 397.00 | 143 981.00 | 207 378.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 227.00 | 2 227.00 | 2 227.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 17 560.00 | 17 560.00 | 17 560.00 | |
CJ TOTAL (II) | 19 887.00 | 19 887.00 | 19 887.00 | |
CO Grand total (0 to V) | 227 265.00 | 63 397.00 | 163 868.00 | 227 265.00 |
| 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 | -9 517.00 | -35.00 | -9 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 906.00 | -9 483.00 | -19 906.00 | |
DL TOTAL (I) | -29 323.00 | -9 417.00 | -29 323.00 | |
DX Trade payables and related accounts | 32 370.00 | |||
EA Other liabilities | 97 936.00 | 98 016.00 | 97 936.00 | |
EB Prepaid income (2) | 95 255.00 | 123 560.00 | 95 255.00 | |
EC TOTAL (IV) | 193 191.00 | 253 947.00 | 193 191.00 | |
EE Grand total (I to V) | 163 868.00 | 244 530.00 | 163 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 306.00 | 28 306.00 | 28 306.00 | |
FJ Net sales | 28 306.00 | 28 306.00 | 28 306.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 306.00 | |||
FW Other purchases and external expenses | 5 469.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 42 743.00 | |||
GF Total Operating Expenses (II) | 48 212.00 | |||
GG - OPERATING RESULT (I - II) | -19 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 306.00 | 15 847.00 | 28 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 212.00 | 25 330.00 | 48 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 906.00 | -9 483.00 | -19 906.00 | |
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