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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 708
| 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 708 |
| Siren | 850712324 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002431 |
| Management number | 2019B00768 |
| 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 | 173 533.00 | 26 932.00 | 146 600.00 | 173 533.00 |
AT Other tangible assets | 74 674.00 | 15 321.00 | 59 353.00 | 74 674.00 |
BJ TOTAL (I) | 248 207.00 | 42 254.00 | 205 953.00 | 248 207.00 |
BX Customers and related accounts | 21 182.00 | 21 182.00 | 21 182.00 | |
BZ Other receivables | 6 569.00 | 6 569.00 | 6 569.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CH Prepaid expenses | 26 238.00 | 26 238.00 | 26 238.00 | |
CJ TOTAL (II) | 54 275.00 | 54 275.00 | 54 275.00 | |
CO Grand total (0 to V) | 302 482.00 | 42 254.00 | 260 228.00 | 302 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 196.00 | -20 196.00 | ||
DL TOTAL (I) | -20 096.00 | 100.00 | -20 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 977.00 | 10 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 801.00 | 1 801.00 | ||
DY Tax and social security liabilities | 1 659.00 | 1 659.00 | ||
EA Other liabilities | 108 775.00 | 108 775.00 | ||
EB Prepaid income (2) | 157 113.00 | 157 113.00 | ||
EC TOTAL (IV) | 280 325.00 | 280 325.00 | ||
EE Grand total (I to V) | 260 228.00 | 100.00 | 260 228.00 | |
EI Including equity loans | 1 801.00 | 1 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 801.00 | 33 801.00 | 33 801.00 | |
FJ Net sales | 33 801.00 | 33 801.00 | 33 801.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 33 804.00 | |||
FW Other purchases and external expenses | 8 238.00 | |||
FX Taxes, duties, and similar payments | 3 088.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42 254.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 581.00 | |||
GG - OPERATING RESULT (I - II) | -19 777.00 | |||
GR Interest and similar expenses | 420.00 | |||
GU Total financial expenses (VI) | 420.00 | |||
GV - FINANCIAL INCOME (V - VI) | -420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 804.00 | 33 804.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 000.00 | 54 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 196.00 | -20 196.00 | ||
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