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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 736
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 736 |
| Siren | 851941781 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010272 |
| Management number | 2019B01337 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 53 300.00 | 15 054.00 | 38 246.00 | 53 300.00 |
AT Other tangible assets | 194 332.00 | 63 538.00 | 130 793.00 | 194 332.00 |
BJ TOTAL (I) | 247 632.00 | 78 593.00 | 169 039.00 | 247 632.00 |
BX Customers and related accounts | 13 436.00 | 13 436.00 | 13 436.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 263.00 | 263.00 | 263.00 | |
CH Prepaid expenses | 17 373.00 | 17 373.00 | 17 373.00 | |
CJ TOTAL (II) | 31 073.00 | 31 073.00 | 31 073.00 | |
CO Grand total (0 to V) | 278 704.00 | 78 593.00 | 200 112.00 | 278 704.00 |
| 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 | -11 935.00 | -11 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 515.00 | -11 935.00 | -17 515.00 | |
DL TOTAL (I) | -29 350.00 | -11 835.00 | -29 350.00 | |
DX Trade payables and related accounts | 8 685.00 | |||
DY Tax and social security liabilities | 1 069.00 | 1 074.00 | 1 069.00 | |
EA Other liabilities | 103 955.00 | 105 220.00 | 103 955.00 | |
EB Prepaid income (2) | 124 438.00 | 159 051.00 | 124 438.00 | |
EC TOTAL (IV) | 229 461.00 | 274 030.00 | 229 461.00 | |
EE Grand total (I to V) | 200 112.00 | 262 194.00 | 200 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 355.00 | 37 355.00 | 37 355.00 | |
FJ Net sales | 37 355.00 | 37 355.00 | 37 355.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 355.00 | |||
FW Other purchases and external expenses | 4 126.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 743.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 870.00 | |||
GG - OPERATING RESULT (I - II) | -17 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 355.00 | 20 677.00 | 37 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 870.00 | 32 613.00 | 54 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 515.00 | -11 935.00 | -17 515.00 | |
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