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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 420
| 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 420 |
| Siren | 831471339 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010065 |
| Management number | 2018B00032 |
| 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 | 227 835.00 | 153 430.00 | 74 405.00 | 227 835.00 |
AT Other tangible assets | 19 072.00 | 14 088.00 | 4 985.00 | 19 072.00 |
BJ TOTAL (I) | 246 907.00 | 167 517.00 | 79 390.00 | 246 907.00 |
BX Customers and related accounts | 7 427.00 | 7 427.00 | 7 427.00 | |
CF Cash and cash equivalents | 747.00 | 747.00 | 747.00 | |
CH Prepaid expenses | 8 262.00 | 8 262.00 | 8 262.00 | |
CJ TOTAL (II) | 16 436.00 | 16 436.00 | 16 436.00 | |
CO Grand total (0 to V) | 263 343.00 | 167 517.00 | 95 826.00 | 263 343.00 |
| 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 | -43 254.00 | -26 008.00 | -43 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 441.00 | -17 246.00 | -17 441.00 | |
DL TOTAL (I) | -60 595.00 | -43 154.00 | -60 595.00 | |
DY Tax and social security liabilities | 645.00 | 835.00 | 645.00 | |
EA Other liabilities | 95 410.00 | 98 024.00 | 95 410.00 | |
EB Prepaid income (2) | 60 365.00 | 97 177.00 | 60 365.00 | |
EC TOTAL (IV) | 156 421.00 | 196 035.00 | 156 421.00 | |
EE Grand total (I to V) | 95 826.00 | 152 882.00 | 95 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 691.00 | 37 691.00 | 37 691.00 | |
FJ Net sales | 37 691.00 | 37 691.00 | 37 691.00 | |
FR Total operating income (I) | 37 691.00 | |||
FW Other purchases and external expenses | 5 140.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 382.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 132.00 | |||
GG - OPERATING RESULT (I - II) | -17 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 691.00 | 37 590.00 | 37 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 132.00 | 54 836.00 | 55 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 441.00 | -17 246.00 | -17 441.00 | |
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