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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 735
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 735 |
| Siren | 851941724 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010267 |
| Management number | 2019B01225 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 223 761.00 | 67 527.00 | 156 235.00 | 223 761.00 |
AT Other tangible assets | 23 545.00 | 6 296.00 | 17 249.00 | 23 545.00 |
BJ TOTAL (I) | 247 306.00 | 73 823.00 | 173 484.00 | 247 306.00 |
BX Customers and related accounts | 1 527.00 | 1 527.00 | 1 527.00 | |
BZ Other receivables | 1 926.00 | 1 926.00 | 1 926.00 | |
CF Cash and cash equivalents | 480.00 | 480.00 | 480.00 | |
CH Prepaid expenses | 22 143.00 | 22 143.00 | 22 143.00 | |
CJ TOTAL (II) | 26 075.00 | 26 075.00 | 26 075.00 | |
CO Grand total (0 to V) | 273 381.00 | 73 823.00 | 199 559.00 | 273 381.00 |
| 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 | -9 246.00 | -9 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 298.00 | -9 246.00 | -18 298.00 | |
DL TOTAL (I) | -27 444.00 | -9 146.00 | -27 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 147.00 | 128.00 | 147.00 | |
EA Other liabilities | 97 739.00 | 103 810.00 | 97 739.00 | |
EB Prepaid income (2) | 129 116.00 | 165 499.00 | 129 116.00 | |
EC TOTAL (IV) | 227 003.00 | 269 438.00 | 227 003.00 | |
EE Grand total (I to V) | 199 559.00 | 260 292.00 | 199 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 735.00 | 36 735.00 | 36 735.00 | |
FJ Net sales | 36 735.00 | 36 735.00 | 36 735.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 735.00 | |||
FW Other purchases and external expenses | 5 571.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 461.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 033.00 | |||
GG - OPERATING RESULT (I - II) | -18 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 735.00 | 21 090.00 | 36 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 033.00 | 30 336.00 | 55 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 298.00 | -9 246.00 | -18 298.00 | |
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