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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 709
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 709 |
| Siren | 850711490 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009745 |
| Management number | 2019B00769 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| 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 | 226 826.00 | 85 322.00 | 141 504.00 | 226 826.00 |
AT Other tangible assets | 20 382.00 | 5 048.00 | 15 334.00 | 20 382.00 |
BJ TOTAL (I) | 247 207.00 | 90 370.00 | 156 838.00 | 247 207.00 |
BX Customers and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
BZ Other receivables | 3 172.00 | 3 172.00 | 3 172.00 | |
CF Cash and cash equivalents | 199.00 | 199.00 | 199.00 | |
CH Prepaid expenses | 20 261.00 | 20 261.00 | 20 261.00 | |
CJ TOTAL (II) | 24 724.00 | 24 724.00 | 24 724.00 | |
CO Grand total (0 to V) | 271 932.00 | 90 370.00 | 181 562.00 | 271 932.00 |
| 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 | -17 686.00 | -17 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 052.00 | -17 686.00 | -15 052.00 | |
DL TOTAL (I) | -32 638.00 | -17 586.00 | -32 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 41 436.00 | |||
DY Tax and social security liabilities | 313.00 | 2 215.00 | 313.00 | |
EA Other liabilities | 96 031.00 | 96 547.00 | 96 031.00 | |
EB Prepaid income (2) | 117 856.00 | 154 764.00 | 117 856.00 | |
EC TOTAL (IV) | 214 200.00 | 294 963.00 | 214 200.00 | |
EE Grand total (I to V) | 181 562.00 | 277 377.00 | 181 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 705.00 | 39 705.00 | 39 705.00 | |
FJ Net sales | 39 705.00 | 39 705.00 | 39 705.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 705.00 | |||
FW Other purchases and external expenses | 5 314.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 441.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 757.00 | |||
GG - OPERATING RESULT (I - II) | -15 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 705.00 | 31 366.00 | 39 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 757.00 | 49 052.00 | 54 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 052.00 | -17 686.00 | -15 052.00 | |
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