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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 728
| 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 728 |
| Siren | 850938895 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009956 |
| Management number | 2019B00798 |
| 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 | 201 300.00 | 55 005.00 | 146 295.00 | 201 300.00 |
AT Other tangible assets | 46 511.00 | 19 356.00 | 27 155.00 | 46 511.00 |
BJ TOTAL (I) | 247 811.00 | 74 362.00 | 173 449.00 | 247 811.00 |
BX Customers and related accounts | 17 258.00 | 17 258.00 | 17 258.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 15 514.00 | 15 514.00 | 15 514.00 | |
CJ TOTAL (II) | 33 032.00 | 33 032.00 | 33 032.00 | |
CO Grand total (0 to V) | 280 843.00 | 74 362.00 | 206 482.00 | 280 843.00 |
| 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 | -10 449.00 | -10 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 690.00 | -10 449.00 | -17 690.00 | |
DL TOTAL (I) | -28 040.00 | -10 349.00 | -28 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 1 352.00 | 1 189.00 | 1 352.00 | |
EA Other liabilities | 108 017.00 | 114 089.00 | 108 017.00 | |
EB Prepaid income (2) | 125 151.00 | 159 634.00 | 125 151.00 | |
EC TOTAL (IV) | 234 521.00 | 274 914.00 | 234 521.00 | |
EE Grand total (I to V) | 206 482.00 | 264 564.00 | 206 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 033.00 | 37 033.00 | 37 033.00 | |
FJ Net sales | 37 033.00 | 37 033.00 | 37 033.00 | |
FR Total operating income (I) | 37 033.00 | |||
FW Other purchases and external expenses | 3 584.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 139.00 | |||
GF Total Operating Expenses (II) | 54 724.00 | |||
GG - OPERATING RESULT (I - II) | -17 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 033.00 | 17 438.00 | 37 033.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 724.00 | 27 887.00 | 54 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 690.00 | -10 449.00 | -17 690.00 | |
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