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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 541
| 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 541 |
| Siren | 840120539 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009561 |
| Management number | 2019B00105 |
| 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 | 187 330.00 | 86 735.00 | 100 595.00 | 187 330.00 |
AT Other tangible assets | 20 500.00 | 9 447.00 | 11 053.00 | 20 500.00 |
BJ TOTAL (I) | 207 830.00 | 96 182.00 | 111 648.00 | 207 830.00 |
BZ Other receivables | 1 591.00 | 1 591.00 | 1 591.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 11 023.00 | 11 023.00 | 11 023.00 | |
CJ TOTAL (II) | 12 714.00 | 12 714.00 | 12 714.00 | |
CO Grand total (0 to V) | 220 544.00 | 96 182.00 | 124 363.00 | 220 544.00 |
| 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 | -24 807.00 | -5 590.00 | -24 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 320.00 | -19 217.00 | -19 320.00 | |
DL TOTAL (I) | -44 027.00 | -24 707.00 | -44 027.00 | |
EA Other liabilities | 96 553.00 | 96 553.00 | 96 553.00 | |
EB Prepaid income (2) | 71 837.00 | 98 502.00 | 71 837.00 | |
EC TOTAL (IV) | 168 390.00 | 195 055.00 | 168 390.00 | |
EE Grand total (I to V) | 124 363.00 | 170 348.00 | 124 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 665.00 | 26 665.00 | 26 665.00 | |
FJ Net sales | 26 665.00 | 26 665.00 | 26 665.00 | |
FR Total operating income (I) | 26 665.00 | |||
FW Other purchases and external expenses | 4 104.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 566.00 | |||
GF Total Operating Expenses (II) | 45 985.00 | |||
GG - OPERATING RESULT (I - II) | -19 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 665.00 | 26 453.00 | 26 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 985.00 | 45 670.00 | 45 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 320.00 | -19 217.00 | -19 320.00 | |
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