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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 518
| 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 518 |
| Siren | 831168943 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009525 |
| Management number | 2018B00158 |
| 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 | 159 962.00 | 99 191.00 | 60 771.00 | 159 962.00 |
AT Other tangible assets | 48 000.00 | 29 326.00 | 18 674.00 | 48 000.00 |
BJ TOTAL (I) | 207 962.00 | 128 517.00 | 79 445.00 | 207 962.00 |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 9 169.00 | 9 169.00 | 9 169.00 | |
CJ TOTAL (II) | 10 609.00 | 10 609.00 | 10 609.00 | |
CO Grand total (0 to V) | 218 571.00 | 128 517.00 | 90 054.00 | 218 571.00 |
| 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 | -40 994.00 | -22 230.00 | -40 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 170.00 | -18 765.00 | -19 170.00 | |
DL TOTAL (I) | -60 065.00 | -40 895.00 | -60 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
EA Other liabilities | 97 595.00 | 97 595.00 | 97 595.00 | |
EB Prepaid income (2) | 52 523.00 | 79 500.00 | 52 523.00 | |
EC TOTAL (IV) | 150 119.00 | 177 096.00 | 150 119.00 | |
EE Grand total (I to V) | 90 054.00 | 136 202.00 | 90 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 537.00 | 27 537.00 | 27 537.00 | |
FJ Net sales | 27 537.00 | 27 537.00 | 27 537.00 | |
FR Total operating income (I) | 27 537.00 | |||
FW Other purchases and external expenses | 4 800.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 592.00 | |||
GF Total Operating Expenses (II) | 46 707.00 | |||
GG - OPERATING RESULT (I - II) | -19 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 537.00 | 27 628.00 | 27 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 707.00 | 46 392.00 | 46 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 170.00 | -18 765.00 | -19 170.00 | |
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