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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 730
| 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 730 |
| Siren | 850939042 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009960 |
| Management number | 2019B00802 |
| 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 | 159 381.00 | 44 117.00 | 115 264.00 | 159 381.00 |
AT Other tangible assets | 90 912.00 | 35 493.00 | 55 420.00 | 90 912.00 |
BJ TOTAL (I) | 250 294.00 | 79 610.00 | 170 684.00 | 250 294.00 |
BX Customers and related accounts | 14 390.00 | 14 390.00 | 14 390.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 230.00 | 1 230.00 | 1 230.00 | |
CH Prepaid expenses | 16 382.00 | 16 382.00 | 16 382.00 | |
CJ TOTAL (II) | 32 002.00 | 32 002.00 | 32 002.00 | |
CO Grand total (0 to V) | 282 296.00 | 79 610.00 | 202 686.00 | 282 296.00 |
| 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 | -12 041.00 | -12 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 256.00 | -12 041.00 | -18 256.00 | |
DJ Investment subsidies | 658.00 | 858.00 | 658.00 | |
DL TOTAL (I) | -29 539.00 | -11 083.00 | -29 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 1 212.00 | 7 473.00 | 1 212.00 | |
EA Other liabilities | 106 309.00 | 107 628.00 | 106 309.00 | |
EB Prepaid income (2) | 124 703.00 | 160 402.00 | 124 703.00 | |
EC TOTAL (IV) | 232 225.00 | 275 504.00 | 232 225.00 | |
EE Grand total (I to V) | 202 686.00 | 264 421.00 | 202 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 310.00 | 38 310.00 | 38 310.00 | |
FJ Net sales | 38 310.00 | 38 310.00 | 38 310.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 311.00 | |||
FW Other purchases and external expenses | 4 427.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 339.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 766.00 | |||
GG - OPERATING RESULT (I - II) | -18 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 200.00 | 142.00 | 200.00 | |
HD Total exceptional income (VII) | 200.00 | 142.00 | 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | 142.00 | 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 510.00 | 20 608.00 | 38 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 766.00 | 32 649.00 | 56 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 256.00 | -12 041.00 | -18 256.00 | |
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