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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 676
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 676 |
| Siren | 850444159 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002399 |
| Management number | 2019B00721 |
| 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 | 208 500.00 | 47 183.00 | 161 317.00 | 208 500.00 |
BJ TOTAL (I) | 208 500.00 | 47 183.00 | 161 317.00 | 208 500.00 |
BX Customers and related accounts | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 17 143.00 | 17 143.00 | 17 143.00 | |
CJ TOTAL (II) | 19 747.00 | 19 747.00 | 19 747.00 | |
CO Grand total (0 to V) | 228 247.00 | 47 183.00 | 181 064.00 | 228 247.00 |
| 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 | -2 039.00 | -2 039.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 378.00 | -2 039.00 | -19 378.00 | |
DL TOTAL (I) | -21 317.00 | -1 939.00 | -21 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 30 906.00 | |||
EA Other liabilities | 99 159.00 | 109 189.00 | 99 159.00 | |
EB Prepaid income (2) | 103 222.00 | 129 939.00 | 103 222.00 | |
EC TOTAL (IV) | 202 382.00 | 270 034.00 | 202 382.00 | |
EE Grand total (I to V) | 181 064.00 | 268 095.00 | 181 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 717.00 | 26 717.00 | 26 717.00 | |
FJ Net sales | 26 717.00 | 26 717.00 | 26 717.00 | |
FR Total operating income (I) | 26 717.00 | |||
FW Other purchases and external expenses | 4 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 700.00 | |||
GF Total Operating Expenses (II) | 46 135.00 | |||
GG - OPERATING RESULT (I - II) | -19 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 39.00 | 39.00 | ||
HD Total exceptional income (VII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 39.00 | 39.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 756.00 | 5 821.00 | 26 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 135.00 | 7 860.00 | 46 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 378.00 | -2 039.00 | -19 378.00 | |
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