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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 781
| 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 781 |
| Siren | 852172402 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010357 |
| Management number | 2019B01687 |
| 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 | 208 000.00 | 54 643.00 | 153 357.00 | 208 000.00 |
BJ TOTAL (I) | 208 000.00 | 54 643.00 | 153 357.00 | 208 000.00 |
BZ Other receivables | 1 665.00 | 1 665.00 | 1 665.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 16 296.00 | 16 296.00 | 16 296.00 | |
CJ TOTAL (II) | 18 012.00 | 18 012.00 | 18 012.00 | |
CO Grand total (0 to V) | 226 012.00 | 54 643.00 | 171 369.00 | 226 012.00 |
| 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 | -7 950.00 | -7 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 076.00 | -7 950.00 | -19 076.00 | |
DL TOTAL (I) | -26 926.00 | -7 850.00 | -26 926.00 | |
DX Trade payables and related accounts | 33 335.00 | |||
EA Other liabilities | 100 035.00 | 100 237.00 | 100 035.00 | |
EB Prepaid income (2) | 98 260.00 | 124 855.00 | 98 260.00 | |
EC TOTAL (IV) | 198 295.00 | 258 427.00 | 198 295.00 | |
EE Grand total (I to V) | 171 369.00 | 250 577.00 | 171 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 595.00 | 26 595.00 | 26 595.00 | |
FJ Net sales | 26 595.00 | 26 595.00 | 26 595.00 | |
FR Total operating income (I) | 26 595.00 | |||
FW Other purchases and external expenses | 4 071.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 600.00 | |||
GF Total Operating Expenses (II) | 45 671.00 | |||
GG - OPERATING RESULT (I - II) | -19 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 595.00 | 8 266.00 | 26 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 671.00 | 16 215.00 | 45 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 076.00 | -7 950.00 | -19 076.00 | |
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