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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 687
| 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 687 |
| Siren | 850446261 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002410 |
| Management number | 2019B00733 |
| 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 |
AT Other tangible assets | 248 113.00 | 49 895.00 | 198 219.00 | 248 113.00 |
BJ TOTAL (I) | 248 113.00 | 49 895.00 | 198 219.00 | 248 113.00 |
BX Customers and related accounts | 11 702.00 | 11 702.00 | 11 702.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 791.00 | 791.00 | 791.00 | |
CH Prepaid expenses | 15 609.00 | 15 609.00 | 15 609.00 | |
CJ TOTAL (II) | 28 102.00 | 28 102.00 | 28 102.00 | |
CO Grand total (0 to V) | 276 215.00 | 49 895.00 | 226 321.00 | 276 215.00 |
| 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 | -1 954.00 | -1 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 296.00 | -1 954.00 | -19 296.00 | |
DL TOTAL (I) | -21 151.00 | -1 854.00 | -21 151.00 | |
DX Trade payables and related accounts | 102 245.00 | |||
DY Tax and social security liabilities | 974.00 | 14 687.00 | 974.00 | |
EA Other liabilities | 108 962.00 | 98 900.00 | 108 962.00 | |
EB Prepaid income (2) | 137 536.00 | 171 991.00 | 137 536.00 | |
EC TOTAL (IV) | 247 471.00 | 387 822.00 | 247 471.00 | |
EE Grand total (I to V) | 226 321.00 | 385 968.00 | 226 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 157.00 | 35 157.00 | 35 157.00 | |
FJ Net sales | 35 157.00 | 35 157.00 | 35 157.00 | |
FR Total operating income (I) | 35 157.00 | |||
FW Other purchases and external expenses | 4 780.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 623.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 403.00 | |||
GG - OPERATING RESULT (I - II) | -19 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 157.00 | 796.00 | 35 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 453.00 | 2 751.00 | 54 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 296.00 | -1 954.00 | -19 296.00 | |
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