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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 828
| 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 828 |
| Siren | 852219310 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010448 |
| Management number | 2019B00710 |
| 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 | 117 878.00 | 35 632.00 | 82 246.00 | 117 878.00 |
AT Other tangible assets | 129 100.00 | 38 064.00 | 91 036.00 | 129 100.00 |
BJ TOTAL (I) | 246 978.00 | 73 696.00 | 173 282.00 | 246 978.00 |
BZ Other receivables | 1 970.00 | 1 970.00 | 1 970.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 18 011.00 | 18 011.00 | 18 011.00 | |
CJ TOTAL (II) | 20 032.00 | 20 032.00 | 20 032.00 | |
CO Grand total (0 to V) | 267 010.00 | 73 696.00 | 193 314.00 | 267 010.00 |
| 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 | -13 224.00 | -13 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 095.00 | -13 224.00 | -21 095.00 | |
DL TOTAL (I) | -34 218.00 | -13 124.00 | -34 218.00 | |
DX Trade payables and related accounts | 29 953.00 | |||
DY Tax and social security liabilities | 65.00 | |||
EA Other liabilities | 114 922.00 | 115 795.00 | 114 922.00 | |
EB Prepaid income (2) | 112 610.00 | 144 636.00 | 112 610.00 | |
EC TOTAL (IV) | 227 532.00 | 290 450.00 | 227 532.00 | |
EE Grand total (I to V) | 193 314.00 | 277 326.00 | 193 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 026.00 | 32 026.00 | 32 026.00 | |
FJ Net sales | 32 026.00 | 32 026.00 | 32 026.00 | |
FR Total operating income (I) | 32 026.00 | |||
FW Other purchases and external expenses | 3 725.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 396.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 121.00 | |||
GG - OPERATING RESULT (I - II) | -21 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 026.00 | 15 667.00 | 32 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 121.00 | 28 891.00 | 53 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 095.00 | -13 224.00 | -21 095.00 | |
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