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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 430
| 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 430 |
| Siren | 831472493 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010075 |
| Management number | 2018B00081 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 223 900.00 | 172 127.00 | 51 773.00 | 223 900.00 |
AT Other tangible assets | 22 571.00 | 17 006.00 | 5 566.00 | 22 571.00 |
BJ TOTAL (I) | 246 471.00 | 189 133.00 | 57 339.00 | 246 471.00 |
BX Customers and related accounts | 12 022.00 | 12 022.00 | 12 022.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 6 574.00 | 6 574.00 | 6 574.00 | |
CJ TOTAL (II) | 18 696.00 | 18 696.00 | 18 696.00 | |
CO Grand total (0 to V) | 265 168.00 | 189 133.00 | 76 035.00 | 265 168.00 |
| 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 | -51 113.00 | -34 163.00 | -51 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 142.00 | -16 950.00 | -17 142.00 | |
DL TOTAL (I) | -68 155.00 | -51 013.00 | -68 155.00 | |
DY Tax and social security liabilities | 942.00 | 874.00 | 942.00 | |
EA Other liabilities | 102 751.00 | 102 141.00 | 102 751.00 | |
EB Prepaid income (2) | 40 497.00 | 78 112.00 | 40 497.00 | |
EC TOTAL (IV) | 144 190.00 | 181 128.00 | 144 190.00 | |
EE Grand total (I to V) | 76 035.00 | 130 115.00 | 76 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 414.00 | 38 414.00 | 38 414.00 | |
FJ Net sales | 38 414.00 | 38 414.00 | 38 414.00 | |
FR Total operating income (I) | 38 414.00 | |||
FW Other purchases and external expenses | 5 652.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 294.00 | |||
GF Total Operating Expenses (II) | 55 556.00 | |||
GG - OPERATING RESULT (I - II) | -17 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 414.00 | 38 310.00 | 38 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 556.00 | 55 260.00 | 55 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 142.00 | -16 950.00 | -17 142.00 | |
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