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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 769
| 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 769 |
| Siren | 852172287 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010325 |
| Management number | 2019B01477 |
| 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 | 128 500.00 | 33 202.00 | 95 298.00 | 128 500.00 |
AT Other tangible assets | 78 000.00 | 21 413.00 | 56 587.00 | 78 000.00 |
BJ TOTAL (I) | 206 500.00 | 54 615.00 | 151 885.00 | 206 500.00 |
BZ Other receivables | 2 266.00 | 2 266.00 | 2 266.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 15 125.00 | 15 125.00 | 15 125.00 | |
CJ TOTAL (II) | 17 441.00 | 17 441.00 | 17 441.00 | |
CO Grand total (0 to V) | 223 941.00 | 54 615.00 | 169 327.00 | 223 941.00 |
| 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 | -8 767.00 | -8 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 994.00 | -8 767.00 | -16 994.00 | |
DL TOTAL (I) | -25 661.00 | -8 667.00 | -25 661.00 | |
DX Trade payables and related accounts | 27 000.00 | |||
EA Other liabilities | 97 670.00 | 97 721.00 | 97 670.00 | |
EB Prepaid income (2) | 97 317.00 | 124 841.00 | 97 317.00 | |
EC TOTAL (IV) | 194 987.00 | 249 561.00 | 194 987.00 | |
EE Grand total (I to V) | 169 327.00 | 240 895.00 | 169 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 523.00 | 27 523.00 | 27 523.00 | |
FJ Net sales | 27 523.00 | 27 523.00 | 27 523.00 | |
FR Total operating income (I) | 27 523.00 | |||
FW Other purchases and external expenses | 3 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 300.00 | |||
GF Total Operating Expenses (II) | 44 517.00 | |||
GG - OPERATING RESULT (I - II) | -16 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 523.00 | 7 320.00 | 27 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 517.00 | 16 087.00 | 44 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 994.00 | -8 767.00 | -16 994.00 | |
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