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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 762
| 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 762 |
| Siren | 852134204 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010314 |
| Management number | 2019B01669 |
| 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 | 158 900.00 | 43 253.00 | 115 647.00 | 158 900.00 |
AT Other tangible assets | 47 600.00 | 14 639.00 | 32 961.00 | 47 600.00 |
BJ TOTAL (I) | 206 500.00 | 57 891.00 | 148 609.00 | 206 500.00 |
BZ Other receivables | 2 305.00 | 2 305.00 | 2 305.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 13 951.00 | 13 951.00 | 13 951.00 | |
CJ TOTAL (II) | 16 306.00 | 16 306.00 | 16 306.00 | |
CO Grand total (0 to V) | 222 806.00 | 57 891.00 | 164 915.00 | 222 806.00 |
| 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 | -7 989.00 | -7 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 843.00 | -7 989.00 | -18 843.00 | |
DL TOTAL (I) | -26 732.00 | -7 889.00 | -26 732.00 | |
EA Other liabilities | 96 418.00 | 99 058.00 | 96 418.00 | |
EB Prepaid income (2) | 95 229.00 | 123 152.00 | 95 229.00 | |
EC TOTAL (IV) | 191 647.00 | 222 210.00 | 191 647.00 | |
EE Grand total (I to V) | 164 915.00 | 214 320.00 | 164 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 923.00 | 27 923.00 | 27 923.00 | |
FJ Net sales | 27 923.00 | 27 923.00 | 27 923.00 | |
FQ Other income | ||||
FR Total operating income (I) | 27 923.00 | |||
FW Other purchases and external expenses | 3 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 680.00 | |||
GF Total Operating Expenses (II) | 46 766.00 | |||
GG - OPERATING RESULT (I - II) | -18 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 923.00 | 9 008.00 | 27 923.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 766.00 | 16 998.00 | 46 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 843.00 | -7 989.00 | -18 843.00 | |
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