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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 720
| 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 720 |
| Siren | 850936964 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009948 |
| Management number | 2019B00786 |
| 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 | 198 131.00 | 55 869.00 | 142 262.00 | 198 131.00 |
AT Other tangible assets | 49 397.00 | 14 128.00 | 35 269.00 | 49 397.00 |
BJ TOTAL (I) | 247 527.00 | 69 997.00 | 177 531.00 | 247 527.00 |
BX Customers and related accounts | 11 891.00 | 11 891.00 | 11 891.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 526.00 | 1 526.00 | 1 526.00 | |
CH Prepaid expenses | 17 787.00 | 17 787.00 | 17 787.00 | |
CJ TOTAL (II) | 31 204.00 | 31 204.00 | 31 204.00 | |
CO Grand total (0 to V) | 278 731.00 | 69 997.00 | 208 735.00 | 278 731.00 |
| 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 | -10 364.00 | -10 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 199.00 | -10 364.00 | -17 199.00 | |
DL TOTAL (I) | -27 463.00 | -10 264.00 | -27 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 752.00 | |||
DY Tax and social security liabilities | 1 058.00 | 1 021.00 | 1 058.00 | |
EA Other liabilities | 104 947.00 | 114 287.00 | 104 947.00 | |
EB Prepaid income (2) | 130 191.00 | 163 801.00 | 130 191.00 | |
EC TOTAL (IV) | 236 197.00 | 279 861.00 | 236 197.00 | |
EE Grand total (I to V) | 208 735.00 | 269 598.00 | 208 735.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 309.00 | 36 309.00 | 36 309.00 | |
FJ Net sales | 36 309.00 | 36 309.00 | 36 309.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 309.00 | |||
FW Other purchases and external expenses | 4 003.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 505.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 508.00 | |||
GG - OPERATING RESULT (I - II) | -17 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 309.00 | 15 391.00 | 36 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 508.00 | 25 754.00 | 53 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 199.00 | -10 364.00 | -17 199.00 | |
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