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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 731
| 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 731 |
| Siren | 850939083 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009961 |
| Management number | 2019B00804 |
| 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 | 194 468.00 | 58 164.00 | 136 304.00 | 194 468.00 |
AT Other tangible assets | 53 729.00 | 16 310.00 | 37 419.00 | 53 729.00 |
BJ TOTAL (I) | 248 197.00 | 74 474.00 | 173 723.00 | 248 197.00 |
BX Customers and related accounts | 11 538.00 | 11 538.00 | 11 538.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 862.00 | 862.00 | 862.00 | |
CH Prepaid expenses | 16 327.00 | 16 327.00 | 16 327.00 | |
CJ TOTAL (II) | 28 726.00 | 28 726.00 | 28 726.00 | |
CO Grand total (0 to V) | 276 924.00 | 74 474.00 | 202 450.00 | 276 924.00 |
| 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 | -11 595.00 | -11 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 734.00 | -11 595.00 | -17 734.00 | |
DL TOTAL (I) | -29 229.00 | -11 495.00 | -29 229.00 | |
DY Tax and social security liabilities | 935.00 | 987.00 | 935.00 | |
EA Other liabilities | 105 229.00 | 114 645.00 | 105 229.00 | |
EB Prepaid income (2) | 125 515.00 | 158 565.00 | 125 515.00 | |
EC TOTAL (IV) | 231 678.00 | 274 196.00 | 231 678.00 | |
EE Grand total (I to V) | 202 450.00 | 262 701.00 | 202 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 866.00 | 35 866.00 | 35 866.00 | |
FJ Net sales | 35 866.00 | 35 866.00 | 35 866.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 866.00 | |||
FW Other purchases and external expenses | 3 960.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 639.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 600.00 | |||
GG - OPERATING RESULT (I - II) | -17 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 866.00 | 18 143.00 | 35 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 600.00 | 29 738.00 | 53 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 734.00 | -11 595.00 | -17 734.00 | |
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