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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 534
| 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 534 |
| Siren | 840120455 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002265 |
| Management number | 2018B01320 |
| 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 | 246 839.00 | 93 144.00 | 153 695.00 | 246 839.00 |
BJ TOTAL (I) | 246 839.00 | 93 144.00 | 153 695.00 | 246 839.00 |
BX Customers and related accounts | 9 669.00 | 9 669.00 | 9 669.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 027.00 | 1 027.00 | 1 027.00 | |
CH Prepaid expenses | 17 738.00 | 17 738.00 | 17 738.00 | |
CJ TOTAL (II) | 28 434.00 | 28 434.00 | 28 434.00 | |
CO Grand total (0 to V) | 275 274.00 | 93 144.00 | 182 130.00 | 275 274.00 |
| 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 | -17 971.00 | -35.00 | -17 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 893.00 | -17 936.00 | -17 893.00 | |
DL TOTAL (I) | -35 764.00 | -17 871.00 | -35 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | |||
DX Trade payables and related accounts | 36 933.00 | |||
DY Tax and social security liabilities | 835.00 | 1 141.00 | 835.00 | |
EA Other liabilities | 101 438.00 | 94 456.00 | 101 438.00 | |
EB Prepaid income (2) | 115 621.00 | 152 795.00 | 115 621.00 | |
EC TOTAL (IV) | 217 894.00 | 285 325.00 | 217 894.00 | |
EE Grand total (I to V) | 182 130.00 | 267 454.00 | 182 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 613.00 | 37 613.00 | 37 613.00 | |
FJ Net sales | 37 613.00 | 37 613.00 | 37 613.00 | |
FR Total operating income (I) | 37 613.00 | |||
FW Other purchases and external expenses | 6 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 368.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 506.00 | |||
GG - OPERATING RESULT (I - II) | -17 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 613.00 | 33 227.00 | 37 613.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 506.00 | 51 163.00 | 55 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 893.00 | -17 936.00 | -17 893.00 | |
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