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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 689
| 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 689 |
| Siren | 850677717 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002412 |
| Management number | 2019B00736 |
| 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 | 190 000.00 | 39 562.00 | 150 438.00 | 190 000.00 |
AT Other tangible assets | 57 334.00 | 14 523.00 | 42 810.00 | 57 334.00 |
BJ TOTAL (I) | 247 334.00 | 54 085.00 | 193 249.00 | 247 334.00 |
BX Customers and related accounts | 11 178.00 | 11 178.00 | 11 178.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 993.00 | 993.00 | 993.00 | |
CH Prepaid expenses | 15 710.00 | 15 710.00 | 15 710.00 | |
CJ TOTAL (II) | 27 910.00 | 27 910.00 | 27 910.00 | |
CO Grand total (0 to V) | 275 244.00 | 54 085.00 | 221 159.00 | 275 244.00 |
| 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 | -4 243.00 | -4 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 193.00 | -4 243.00 | -20 193.00 | |
DL TOTAL (I) | -24 336.00 | -4 143.00 | -24 336.00 | |
DX Trade payables and related accounts | 104 818.00 | |||
DY Tax and social security liabilities | 876.00 | 12 254.00 | 876.00 | |
EA Other liabilities | 107 768.00 | 99 017.00 | 107 768.00 | |
EB Prepaid income (2) | 136 852.00 | 174 069.00 | 136 852.00 | |
EC TOTAL (IV) | 245 495.00 | 390 159.00 | 245 495.00 | |
EE Grand total (I to V) | 221 159.00 | 386 016.00 | 221 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 381.00 | 37 381.00 | 37 381.00 | |
FJ Net sales | 37 381.00 | 37 381.00 | 37 381.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 382.00 | |||
FW Other purchases and external expenses | 5 191.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 333.00 | |||
GF Total Operating Expenses (II) | 57 525.00 | |||
GG - OPERATING RESULT (I - II) | -20 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 143.00 | |||
| 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) | 37 382.00 | 1 429.00 | 37 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 575.00 | 5 671.00 | 57 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 193.00 | -4 243.00 | -20 193.00 | |
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