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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 727
| 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 727 |
| Siren | 850938820 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009955 |
| Management number | 2019B00797 |
| 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 | 214 400.00 | 67 690.00 | 146 710.00 | 214 400.00 |
AT Other tangible assets | 33 032.00 | 10 534.00 | 22 498.00 | 33 032.00 |
BJ TOTAL (I) | 247 432.00 | 78 224.00 | 169 208.00 | 247 432.00 |
BX Customers and related accounts | 11 355.00 | 11 355.00 | 11 355.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 511.00 | 511.00 | 511.00 | |
CH Prepaid expenses | 14 729.00 | 14 729.00 | 14 729.00 | |
CJ TOTAL (II) | 26 595.00 | 26 594.00 | 26 595.00 | |
CO Grand total (0 to V) | 274 027.00 | 78 224.00 | 195 803.00 | 274 027.00 |
| 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 | -12 325.00 | -12 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 229.00 | -12 325.00 | -17 229.00 | |
DL TOTAL (I) | -29 454.00 | -12 225.00 | -29 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 914.00 | 906.00 | 914.00 | |
EA Other liabilities | 102 817.00 | 111 094.00 | 102 817.00 | |
EB Prepaid income (2) | 121 525.00 | 154 684.00 | 121 525.00 | |
EC TOTAL (IV) | 225 257.00 | 266 685.00 | 225 257.00 | |
EE Grand total (I to V) | 195 803.00 | 254 460.00 | 195 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 587.00 | 35 587.00 | 35 587.00 | |
FJ Net sales | 35 587.00 | 35 587.00 | 35 587.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 588.00 | |||
FW Other purchases and external expenses | 3 330.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 486.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 817.00 | |||
GG - OPERATING RESULT (I - II) | -17 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 588.00 | 21 393.00 | 35 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 817.00 | 33 718.00 | 52 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 229.00 | -12 325.00 | -17 229.00 | |
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