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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 793
| 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 793 |
| Siren | 852172543 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010365 |
| Management number | 2019B01677 |
| 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 | 160 150.00 | 38 705.00 | 121 445.00 | 160 150.00 |
AT Other tangible assets | 47 600.00 | 14 639.00 | 32 961.00 | 47 600.00 |
BJ TOTAL (I) | 207 750.00 | 53 344.00 | 154 406.00 | 207 750.00 |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 15 830.00 | 15 830.00 | 15 830.00 | |
CJ TOTAL (II) | 17 488.00 | 17 488.00 | 17 488.00 | |
CO Grand total (0 to V) | 225 238.00 | 53 344.00 | 171 894.00 | 225 238.00 |
| 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 | -6 045.00 | -6 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 763.00 | -6 045.00 | -19 763.00 | |
DL TOTAL (I) | -25 708.00 | -5 945.00 | -25 708.00 | |
DX Trade payables and related accounts | 51 273.00 | |||
EA Other liabilities | 98 666.00 | 98 671.00 | 98 666.00 | |
EB Prepaid income (2) | 98 937.00 | 127 019.00 | 98 937.00 | |
EC TOTAL (IV) | 197 603.00 | 276 963.00 | 197 603.00 | |
EE Grand total (I to V) | 171 895.00 | 271 018.00 | 171 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 082.00 | 28 082.00 | 28 082.00 | |
FJ Net sales | 28 082.00 | 28 082.00 | 28 082.00 | |
FR Total operating income (I) | 28 082.00 | |||
FW Other purchases and external expenses | 3 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 930.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 845.00 | |||
GG - OPERATING RESULT (I - II) | -19 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 082.00 | 5 942.00 | 28 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 845.00 | 11 987.00 | 47 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 763.00 | -6 045.00 | -19 763.00 | |
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