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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 719
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 719 |
| Siren | 850936931 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009947 |
| Management number | 2019B00783 |
| 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 | 127 670.00 | 41 129.00 | 86 541.00 | 127 670.00 |
AT Other tangible assets | 121 292.00 | 47 525.00 | 73 768.00 | 121 292.00 |
BJ TOTAL (I) | 248 963.00 | 88 654.00 | 160 309.00 | 248 963.00 |
BX Customers and related accounts | 7 491.00 | 7 491.00 | 7 491.00 | |
BZ Other receivables | 441.00 | 441.00 | 441.00 | |
CF Cash and cash equivalents | 711.00 | 711.00 | 711.00 | |
CH Prepaid expenses | 18 251.00 | 18 251.00 | 18 251.00 | |
CJ TOTAL (II) | 26 895.00 | 26 895.00 | 26 895.00 | |
CO Grand total (0 to V) | 275 858.00 | 88 654.00 | 187 204.00 | 275 858.00 |
| 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 | -17 069.00 | -17 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 133.00 | -17 069.00 | -18 133.00 | |
DL TOTAL (I) | -35 102.00 | -16 969.00 | -35 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 38 564.00 | |||
DY Tax and social security liabilities | 587.00 | 1 845.00 | 587.00 | |
EA Other liabilities | 100 564.00 | 96 043.00 | 100 564.00 | |
EB Prepaid income (2) | 121 150.00 | 160 849.00 | 121 150.00 | |
EC TOTAL (IV) | 222 306.00 | 297 308.00 | 222 306.00 | |
EE Grand total (I to V) | 187 204.00 | 280 339.00 | 187 204.00 | |
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 | 40 967.00 | 40 967.00 | 40 967.00 | |
FJ Net sales | 40 967.00 | 40 967.00 | 40 967.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 968.00 | |||
FW Other purchases and external expenses | 5 033.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 54 068.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 59 101.00 | |||
GG - OPERATING RESULT (I - II) | -18 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 968.00 | 27 880.00 | 40 968.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 101.00 | 44 949.00 | 59 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 133.00 | -17 069.00 | -18 133.00 | |
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