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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 420
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 420 |
| Siren | 831471339 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002661 |
| Management number | 2018B00032 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| 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 | 227 835.00 | 107 863.00 | 119 972.00 | 227 835.00 |
AT Other tangible assets | 19 072.00 | 10 273.00 | 8 799.00 | 19 072.00 |
BJ TOTAL (I) | 246 907.00 | 118 136.00 | 128 772.00 | 246 907.00 |
BX Customers and related accounts | 9 867.00 | 9 867.00 | 9 867.00 | |
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CH Prepaid expenses | 13 402.00 | 13 402.00 | 13 402.00 | |
CJ TOTAL (II) | 24 110.00 | 24 110.00 | 24 110.00 | |
CO Grand total (0 to V) | 271 017.00 | 118 136.00 | 152 882.00 | 271 017.00 |
| 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 | -26 008.00 | -9 076.00 | -26 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 246.00 | -16 931.00 | -17 246.00 | |
DL TOTAL (I) | -43 154.00 | -25 908.00 | -43 154.00 | |
DY Tax and social security liabilities | 835.00 | 1 062.00 | 835.00 | |
EA Other liabilities | 98 024.00 | 100 820.00 | 98 024.00 | |
EB Prepaid income (2) | 97 177.00 | 134 326.00 | 97 177.00 | |
EC TOTAL (IV) | 196 035.00 | 236 208.00 | 196 035.00 | |
EE Grand total (I to V) | 152 882.00 | 210 301.00 | 152 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 590.00 | 37 590.00 | 37 590.00 | |
FJ Net sales | 37 590.00 | 37 590.00 | 37 590.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 590.00 | |||
FW Other purchases and external expenses | 5 140.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 382.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 836.00 | |||
GG - OPERATING RESULT (I - II) | -17 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 590.00 | 37 590.00 | 37 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 836.00 | 54 522.00 | 54 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 246.00 | -16 931.00 | -17 246.00 | |
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