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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 678
| 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 678 |
| Siren | 850444324 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002401 |
| Management number | 2019B00723 |
| 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 | 143 372.00 | 29 774.00 | 113 598.00 | 143 372.00 |
AT Other tangible assets | 65 000.00 | 13 214.00 | 51 786.00 | 65 000.00 |
BJ TOTAL (I) | 208 372.00 | 42 988.00 | 165 384.00 | 208 372.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 356.00 | 2 356.00 | 2 356.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 18 002.00 | 18 002.00 | 18 002.00 | |
CJ TOTAL (II) | 20 458.00 | 20 458.00 | 20 458.00 | |
CO Grand total (0 to V) | 228 830.00 | 42 988.00 | 185 842.00 | 228 830.00 |
| 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 | -339.00 | -339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 509.00 | -339.00 | -19 509.00 | |
DL TOTAL (I) | -19 749.00 | -239.00 | -19 749.00 | |
DX Trade payables and related accounts | 104 418.00 | |||
EA Other liabilities | 99 562.00 | 99 562.00 | 99 562.00 | |
EB Prepaid income (2) | 106 029.00 | 132 730.00 | 106 029.00 | |
EC TOTAL (IV) | 205 591.00 | 336 710.00 | 205 591.00 | |
EE Grand total (I to V) | 185 842.00 | 336 470.00 | 185 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 701.00 | 26 701.00 | 26 701.00 | |
FJ Net sales | 26 701.00 | 26 701.00 | 26 701.00 | |
FQ Other income | ||||
FR Total operating income (I) | 26 701.00 | |||
FW Other purchases and external expenses | 4 536.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 674.00 | |||
GF Total Operating Expenses (II) | 46 210.00 | |||
GG - OPERATING RESULT (I - II) | -19 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 701.00 | 2 940.00 | 26 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 210.00 | 3 280.00 | 46 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 509.00 | -339.00 | -19 509.00 | |
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