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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 544
| 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 544 |
| Siren | 840120406 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002277 |
| Management number | 2019B00118 |
| 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 | 82 800.00 | 21 198.00 | 61 602.00 | 82 800.00 |
AT Other tangible assets | 125 730.00 | 32 697.00 | 93 033.00 | 125 730.00 |
BJ TOTAL (I) | 208 530.00 | 53 895.00 | 154 635.00 | 208 530.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 748.00 | 1 748.00 | 1 748.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 19 287.00 | 19 287.00 | 19 287.00 | |
CJ TOTAL (II) | 21 135.00 | 21 135.00 | 21 135.00 | |
CO Grand total (0 to V) | 229 665.00 | 53 895.00 | 175 770.00 | 229 665.00 |
| 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 | -7 151.00 | -35.00 | -7 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 656.00 | -7 116.00 | -18 656.00 | |
DL TOTAL (I) | -25 706.00 | -7 051.00 | -25 706.00 | |
DX Trade payables and related accounts | 45 562.00 | |||
EA Other liabilities | 98 925.00 | 98 925.00 | 98 925.00 | |
EB Prepaid income (2) | 102 550.00 | 130 106.00 | 102 550.00 | |
EC TOTAL (IV) | 201 475.00 | 274 594.00 | 201 475.00 | |
EE Grand total (I to V) | 175 770.00 | 267 544.00 | 175 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 230.00 | 28 230.00 | 28 230.00 | |
FJ Net sales | 28 230.00 | 28 230.00 | 28 230.00 | |
FR Total operating income (I) | 28 230.00 | |||
FW Other purchases and external expenses | 5 180.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 706.00 | |||
GF Total Operating Expenses (II) | 46 886.00 | |||
GG - OPERATING RESULT (I - II) | -18 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 230.00 | 8 587.00 | 28 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 886.00 | 15 703.00 | 46 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 656.00 | -7 116.00 | -18 656.00 | |
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