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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 711
| 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 711 |
| Siren | 850711516 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009748 |
| Management number | 2019B00774 |
| 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 | 185 211.00 | 56 763.00 | 128 449.00 | 185 211.00 |
AT Other tangible assets | 62 546.00 | 22 569.00 | 39 977.00 | 62 546.00 |
BJ TOTAL (I) | 247 757.00 | 79 332.00 | 168 426.00 | 247 757.00 |
BX Customers and related accounts | 10 144.00 | 10 144.00 | 10 144.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 018.00 | 1 018.00 | 1 018.00 | |
CH Prepaid expenses | 17 339.00 | 17 339.00 | 17 339.00 | |
CJ TOTAL (II) | 28 501.00 | 28 501.00 | 28 501.00 | |
CO Grand total (0 to V) | 276 259.00 | 79 332.00 | 196 927.00 | 276 259.00 |
| 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 | -13 935.00 | -13 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 679.00 | -13 935.00 | -17 679.00 | |
DL TOTAL (I) | -31 514.00 | -13 835.00 | -31 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 1 022.00 | 900.00 | 1 022.00 | |
EA Other liabilities | 103 017.00 | 111 944.00 | 103 017.00 | |
EB Prepaid income (2) | 124 401.00 | 159 903.00 | 124 401.00 | |
EC TOTAL (IV) | 228 441.00 | 272 747.00 | 228 441.00 | |
EE Grand total (I to V) | 196 927.00 | 258 912.00 | 196 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 222.00 | 37 222.00 | 37 222.00 | |
FJ Net sales | 37 222.00 | 37 222.00 | 37 222.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 723.00 | |||
FW Other purchases and external expenses | 4 194.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 208.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 402.00 | |||
GG - OPERATING RESULT (I - II) | -17 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 723.00 | 20 997.00 | 37 723.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 402.00 | 34 932.00 | 55 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 679.00 | -13 935.00 | -17 679.00 | |
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