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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 681
| 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 681 |
| Siren | 850444951 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009699 |
| Management number | 2019B00727 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| 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 | 208 220.00 | 83 402.00 | 124 818.00 | 208 220.00 |
BJ TOTAL (I) | 208 220.00 | 83 402.00 | 124 818.00 | 208 220.00 |
BZ Other receivables | 38 398.00 | 38 398.00 | 38 398.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 11 044.00 | 11 044.00 | 11 044.00 | |
CJ TOTAL (II) | 49 542.00 | 49 542.00 | 49 542.00 | |
CO Grand total (0 to V) | 257 762.00 | 83 402.00 | 174 360.00 | 257 762.00 |
| 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 | -19 602.00 | -121.00 | -19 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 481.00 | -19 481.00 | -19 481.00 | |
DL TOTAL (I) | -38 984.00 | -19 502.00 | -38 984.00 | |
DX Trade payables and related accounts | 36 685.00 | 36 685.00 | 36 685.00 | |
EA Other liabilities | 99 256.00 | 99 256.00 | 99 256.00 | |
EB Prepaid income (2) | 77 401.00 | 103 249.00 | 77 401.00 | |
EC TOTAL (IV) | 213 343.00 | 239 191.00 | 213 343.00 | |
EE Grand total (I to V) | 174 360.00 | 219 689.00 | 174 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 848.00 | 25 848.00 | 25 848.00 | |
FJ Net sales | 25 848.00 | 25 848.00 | 25 848.00 | |
FR Total operating income (I) | 25 848.00 | |||
FW Other purchases and external expenses | 3 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 644.00 | |||
GF Total Operating Expenses (II) | 45 329.00 | |||
GG - OPERATING RESULT (I - II) | -19 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 848.00 | 25 848.00 | 25 848.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 329.00 | 45 329.00 | 45 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 481.00 | -19 481.00 | -19 481.00 | |
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