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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 550
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 550 |
| Siren | 840120588 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009580 |
| Management number | 2019B00124 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| 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 | 207 850.00 | 99 133.00 | 108 717.00 | 207 850.00 |
BJ TOTAL (I) | 207 850.00 | 99 133.00 | 108 717.00 | 207 850.00 |
BZ Other receivables | 981.00 | 981.00 | 981.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CH Prepaid expenses | 11 846.00 | 11 846.00 | 11 846.00 | |
CJ TOTAL (II) | 12 929.00 | 12 929.00 | 12 929.00 | |
CO Grand total (0 to V) | 220 779.00 | 99 133.00 | 121 646.00 | 220 779.00 |
| 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 | -27 236.00 | -8 035.00 | -27 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 802.00 | -19 201.00 | -19 802.00 | |
DL TOTAL (I) | -46 938.00 | -27 136.00 | -46 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
EA Other liabilities | 98 534.00 | 98 534.00 | 98 534.00 | |
EB Prepaid income (2) | 70 049.00 | 96 850.00 | 70 049.00 | |
EC TOTAL (IV) | 168 584.00 | 195 385.00 | 168 584.00 | |
EE Grand total (I to V) | 121 646.00 | 168 249.00 | 121 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 801.00 | 26 801.00 | 26 801.00 | |
FJ Net sales | 26 801.00 | 26 801.00 | 26 801.00 | |
FR Total operating income (I) | 26 801.00 | |||
FW Other purchases and external expenses | 4 618.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 570.00 | |||
GF Total Operating Expenses (II) | 46 503.00 | |||
GG - OPERATING RESULT (I - II) | -19 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 801.00 | 26 899.00 | 26 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 603.00 | 46 100.00 | 46 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 802.00 | -19 201.00 | -19 802.00 | |
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