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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 795
| 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 795 |
| Siren | 852172568 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010371 |
| Management number | 2019B00707 |
| 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 | 59 374.00 | 15 083.00 | 44 290.00 | 59 374.00 |
AT Other tangible assets | 188 503.00 | 41 946.00 | 146 557.00 | 188 503.00 |
BJ TOTAL (I) | 247 876.00 | 57 030.00 | 190 847.00 | 247 876.00 |
BX Customers and related accounts | 110 334.00 | 110 334.00 | 110 334.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CH Prepaid expenses | 18 424.00 | 18 424.00 | 18 424.00 | |
CJ TOTAL (II) | 129 291.00 | 129 291.00 | 129 291.00 | |
CO Grand total (0 to V) | 377 167.00 | 57 030.00 | 320 138.00 | 377 167.00 |
| 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 | -5 005.00 | -5 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 353.00 | -5 005.00 | -16 353.00 | |
DL TOTAL (I) | -21 258.00 | -4 905.00 | -21 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 88 900.00 | 169 510.00 | 88 900.00 | |
DY Tax and social security liabilities | 8 683.00 | 9 181.00 | 8 683.00 | |
EA Other liabilities | 99 557.00 | 97 222.00 | 99 557.00 | |
EB Prepaid income (2) | 144 255.00 | 180 331.00 | 144 255.00 | |
EC TOTAL (IV) | 341 396.00 | 456 245.00 | 341 396.00 | |
EE Grand total (I to V) | 320 138.00 | 451 340.00 | 320 138.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 732.00 | 38 732.00 | 38 732.00 | |
FJ Net sales | 38 732.00 | 38 732.00 | 38 732.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 733.00 | |||
FW Other purchases and external expenses | 3 920.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 167.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 086.00 | |||
GG - OPERATING RESULT (I - II) | -16 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 733.00 | 4 959.00 | 38 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 086.00 | 9 964.00 | 55 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 353.00 | -5 005.00 | -16 353.00 | |
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