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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 746
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 746 |
| Siren | 851992248 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010293 |
| Management number | 2019B01298 |
| 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 | 121 450.00 | 28 846.00 | 92 605.00 | 121 450.00 |
AT Other tangible assets | 126 470.00 | 40 645.00 | 85 825.00 | 126 470.00 |
BJ TOTAL (I) | 247 920.00 | 69 491.00 | 178 429.00 | 247 920.00 |
BX Customers and related accounts | 104 692.00 | 104 692.00 | 104 692.00 | |
BZ Other receivables | 606.00 | 606.00 | 606.00 | |
CF Cash and cash equivalents | 357.00 | 357.00 | 357.00 | |
CH Prepaid expenses | 17 050.00 | 17 050.00 | 17 050.00 | |
CJ TOTAL (II) | 122 704.00 | 122 704.00 | 122 704.00 | |
CO Grand total (0 to V) | 370 624.00 | 69 491.00 | 301 133.00 | 370 624.00 |
| 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 | -19 366.00 | -19 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 138.00 | -19 366.00 | -23 138.00 | |
DL TOTAL (I) | -42 404.00 | -19 266.00 | -42 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 409.00 | 47 409.00 | 47 409.00 | |
DX Trade payables and related accounts | 82 850.00 | 96 274.00 | 82 850.00 | |
DY Tax and social security liabilities | 8 220.00 | 10 094.00 | 8 220.00 | |
EA Other liabilities | 95 480.00 | 95 689.00 | 95 480.00 | |
EB Prepaid income (2) | 109 579.00 | 139 496.00 | 109 579.00 | |
EC TOTAL (IV) | 343 538.00 | 388 961.00 | 343 538.00 | |
EE Grand total (I to V) | 301 133.00 | 369 695.00 | 301 133.00 | |
EI Including equity loans | 47 409.00 | 47 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 345.00 | 32 345.00 | 32 345.00 | |
FJ Net sales | 32 345.00 | 32 345.00 | 32 345.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 346.00 | |||
FW Other purchases and external expenses | 3 863.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 621.00 | |||
GF Total Operating Expenses (II) | 55 484.00 | |||
GG - OPERATING RESULT (I - II) | -23 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 346.00 | 12 776.00 | 32 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 484.00 | 32 142.00 | 55 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 138.00 | -19 366.00 | -23 138.00 | |
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