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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 698
| 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 698 |
| Siren | 850684655 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002421 |
| Management number | 2019B00754 |
| 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 | 225 806.00 | 45 285.00 | 180 521.00 | 225 806.00 |
AT Other tangible assets | 21 600.00 | 5 302.00 | 16 298.00 | 21 600.00 |
BJ TOTAL (I) | 247 406.00 | 50 587.00 | 196 819.00 | 247 406.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 402.00 | 3 402.00 | 3 402.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 16 449.00 | 16 449.00 | 16 449.00 | |
CJ TOTAL (II) | 19 951.00 | 19 951.00 | 19 951.00 | |
CO Grand total (0 to V) | 267 357.00 | 50 587.00 | 216 770.00 | 267 357.00 |
| 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 | -2 042.00 | -2 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 021.00 | -2 042.00 | -25 021.00 | |
DL TOTAL (I) | -26 963.00 | -1 942.00 | -26 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 123 301.00 | |||
DY Tax and social security liabilities | 15 561.00 | |||
EA Other liabilities | 98 725.00 | 98 858.00 | 98 725.00 | |
EB Prepaid income (2) | 145 005.00 | 181 658.00 | 145 005.00 | |
EC TOTAL (IV) | 243 733.00 | 419 378.00 | 243 733.00 | |
EE Grand total (I to V) | 216 770.00 | 417 437.00 | 216 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 653.00 | 36 653.00 | 36 653.00 | |
FJ Net sales | 36 653.00 | 36 653.00 | 36 653.00 | |
FR Total operating income (I) | 36 653.00 | |||
FW Other purchases and external expenses | 12 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 481.00 | |||
GF Total Operating Expenses (II) | 61 674.00 | |||
GG - OPERATING RESULT (I - II) | -25 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 653.00 | 1 408.00 | 36 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 674.00 | 3 450.00 | 61 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 021.00 | -2 042.00 | -25 021.00 | |
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