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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 699
| 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 699 |
| Siren | 850728981 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009722 |
| Management number | 2019B00755 |
| 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 | 247 510.00 | 100 807.00 | 146 703.00 | 247 510.00 |
BJ TOTAL (I) | 247 510.00 | 100 807.00 | 146 703.00 | 247 510.00 |
BZ Other receivables | 3 166.00 | 3 166.00 | 3 166.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 19 400.00 | 19 400.00 | 19 400.00 | |
CJ TOTAL (II) | 22 766.00 | 22 766.00 | 22 766.00 | |
CO Grand total (0 to V) | 270 276.00 | 100 807.00 | 169 469.00 | 270 276.00 |
| 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 | -22 011.00 | -2 670.00 | -22 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 093.00 | -19 340.00 | -16 093.00 | |
DL TOTAL (I) | -38 004.00 | -21 911.00 | -38 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
EA Other liabilities | 98 079.00 | 98 079.00 | 98 079.00 | |
EB Prepaid income (2) | 109 388.00 | 149 267.00 | 109 388.00 | |
EC TOTAL (IV) | 207 473.00 | 247 351.00 | 207 473.00 | |
EE Grand total (I to V) | 169 469.00 | 225 441.00 | 169 469.00 | |
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 879.00 | 39 879.00 | 39 879.00 | |
FJ Net sales | 39 879.00 | 39 879.00 | 39 879.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 879.00 | |||
FW Other purchases and external expenses | 6 570.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 502.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 072.00 | |||
GG - OPERATING RESULT (I - II) | -16 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -100.00 | 100.00 | -100.00 | |
HH Total exceptional expenses (VIII) | -100.00 | 100.00 | -100.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | -100.00 | 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 879.00 | 37 872.00 | 39 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 972.00 | 57 213.00 | 55 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 093.00 | -19 340.00 | -16 093.00 | |
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