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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 737
| 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 737 |
| Siren | 851992479 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010277 |
| Management number | 2019B01224 |
| 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 | 137 859.00 | 45 729.00 | 92 130.00 | 137 859.00 |
AT Other tangible assets | 110 500.00 | 38 206.00 | 72 294.00 | 110 500.00 |
BJ TOTAL (I) | 248 359.00 | 83 934.00 | 164 424.00 | 248 359.00 |
BX Customers and related accounts | 13 451.00 | 13 451.00 | 13 451.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 399.00 | 1 399.00 | 1 399.00 | |
CH Prepaid expenses | 15 515.00 | 15 515.00 | 15 515.00 | |
CJ TOTAL (II) | 30 364.00 | 30 364.00 | 30 364.00 | |
CO Grand total (0 to V) | 278 723.00 | 83 934.00 | 194 788.00 | 278 723.00 |
| 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 | -16 237.00 | -16 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 424.00 | -16 237.00 | -17 424.00 | |
DL TOTAL (I) | -33 561.00 | -16 137.00 | -33 561.00 | |
DY Tax and social security liabilities | 1 148.00 | 1 059.00 | 1 148.00 | |
EA Other liabilities | 106 952.00 | 115 866.00 | 106 952.00 | |
EB Prepaid income (2) | 120 250.00 | 153 702.00 | 120 250.00 | |
EC TOTAL (IV) | 228 350.00 | 270 627.00 | 228 350.00 | |
EE Grand total (I to V) | 194 788.00 | 254 490.00 | 194 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 296.00 | 36 296.00 | 36 296.00 | |
FJ Net sales | 36 296.00 | 36 296.00 | 36 296.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 296.00 | |||
FW Other purchases and external expenses | 4 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 672.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 720.00 | |||
GG - OPERATING RESULT (I - II) | -17 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 296.00 | 25 128.00 | 36 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 720.00 | 41 365.00 | 53 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 424.00 | -16 237.00 | -17 424.00 | |
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