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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 595
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 595 |
| Siren | 839522075 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009874 |
| Management number | 2018B01106 |
| 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 | 14 000.00 | 7 272.00 | 6 728.00 | 14 000.00 |
AT Other tangible assets | 234 000.00 | 122 449.00 | 111 551.00 | 234 000.00 |
BJ TOTAL (I) | 248 000.00 | 129 722.00 | 118 278.00 | 248 000.00 |
BX Customers and related accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 11 789.00 | 11 789.00 | 11 789.00 | |
CJ TOTAL (II) | 20 496.00 | 20 496.00 | 20 496.00 | |
CO Grand total (0 to V) | 268 496.00 | 129 722.00 | 138 774.00 | 268 496.00 |
| 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 | -31 238.00 | -13 026.00 | -31 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 241.00 | -18 212.00 | -18 241.00 | |
DL TOTAL (I) | -49 380.00 | -31 138.00 | -49 380.00 | |
DY Tax and social security liabilities | 678.00 | 852.00 | 678.00 | |
EA Other liabilities | 100 028.00 | 103 035.00 | 100 028.00 | |
EB Prepaid income (2) | 87 448.00 | 122 743.00 | 87 448.00 | |
EC TOTAL (IV) | 188 154.00 | 226 629.00 | 188 154.00 | |
EE Grand total (I to V) | 138 774.00 | 195 491.00 | 138 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 617.00 | 36 617.00 | 36 617.00 | |
FJ Net sales | 36 617.00 | 36 617.00 | 36 617.00 | |
FR Total operating income (I) | 36 618.00 | |||
FW Other purchases and external expenses | 4 944.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 600.00 | |||
GF Total Operating Expenses (II) | 54 859.00 | |||
GG - OPERATING RESULT (I - II) | -18 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 618.00 | 36 717.00 | 36 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 859.00 | 54 929.00 | 54 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 241.00 | -18 212.00 | -18 241.00 | |
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