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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 422
| 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 422 |
| Siren | 831471677 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010067 |
| Management number | 2018B00033 |
| 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 | 161 883.00 | 119 338.00 | 42 546.00 | 161 883.00 |
AT Other tangible assets | 85 665.00 | 62 729.00 | 22 937.00 | 85 665.00 |
BJ TOTAL (I) | 247 549.00 | 182 066.00 | 65 483.00 | 247 549.00 |
BX Customers and related accounts | 7 111.00 | 7 111.00 | 7 111.00 | |
CF Cash and cash equivalents | 522.00 | 522.00 | 522.00 | |
CH Prepaid expenses | 7 340.00 | 7 340.00 | 7 340.00 | |
CJ TOTAL (II) | 14 973.00 | 14 973.00 | 14 973.00 | |
CO Grand total (0 to V) | 262 522.00 | 182 066.00 | 80 456.00 | 262 522.00 |
| 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 | -48 392.00 | -31 937.00 | -48 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 767.00 | -16 456.00 | -16 767.00 | |
DL TOTAL (I) | -65 060.00 | -48 292.00 | -65 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 590.00 | 694.00 | 590.00 | |
EA Other liabilities | 99 872.00 | 101 218.00 | 99 872.00 | |
EB Prepaid income (2) | 45 052.00 | 83 171.00 | 45 052.00 | |
EC TOTAL (IV) | 145 515.00 | 185 084.00 | 145 515.00 | |
EE Grand total (I to V) | 80 456.00 | 136 791.00 | 80 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 901.00 | 38 901.00 | 38 901.00 | |
FJ Net sales | 38 901.00 | 38 901.00 | 38 901.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 902.00 | |||
FW Other purchases and external expenses | 5 549.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 510.00 | |||
GF Total Operating Expenses (II) | 55 669.00 | |||
GG - OPERATING RESULT (I - II) | -16 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 902.00 | 38 918.00 | 38 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 669.00 | 55 373.00 | 55 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 767.00 | -16 456.00 | -16 767.00 | |
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