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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 716
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 716 |
| Siren | 850936618 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009944 |
| Management number | 2019B00780 |
| 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 | 186 573.00 | 44 760.00 | 141 813.00 | 186 573.00 |
AT Other tangible assets | 61 014.00 | 15 559.00 | 45 455.00 | 61 014.00 |
BJ TOTAL (I) | 247 587.00 | 60 319.00 | 187 269.00 | 247 587.00 |
BX Customers and related accounts | 14 267.00 | 14 267.00 | 14 267.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CH Prepaid expenses | 19 739.00 | 19 739.00 | 19 739.00 | |
CJ TOTAL (II) | 34 865.00 | 34 865.00 | 34 865.00 | |
CO Grand total (0 to V) | 282 453.00 | 60 319.00 | 222 134.00 | 282 453.00 |
| 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 | -5 817.00 | -5 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 271.00 | -5 817.00 | -17 271.00 | |
DL TOTAL (I) | -22 988.00 | -5 717.00 | -22 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 1 578.00 | 6 841.00 | 1 578.00 | |
EA Other liabilities | 105 551.00 | 104 675.00 | 105 551.00 | |
EB Prepaid income (2) | 137 992.00 | 172 160.00 | 137 992.00 | |
EC TOTAL (IV) | 245 122.00 | 283 677.00 | 245 122.00 | |
EE Grand total (I to V) | 222 134.00 | 277 961.00 | 222 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 535.00 | 36 535.00 | 36 535.00 | |
FJ Net sales | 36 535.00 | 36 535.00 | 36 535.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 536.00 | |||
FW Other purchases and external expenses | 4 289.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 517.00 | |||
GF Total Operating Expenses (II) | 53 807.00 | |||
GG - OPERATING RESULT (I - II) | -17 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 536.00 | 8 790.00 | 36 536.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 807.00 | 14 606.00 | 53 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 271.00 | -5 817.00 | -17 271.00 | |
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