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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 833
| 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 833 |
| Siren | 852256098 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010458 |
| Management number | 2019B01564 |
| 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 | 215 760.00 | 72 102.00 | 143 658.00 | 215 760.00 |
AT Other tangible assets | 23 300.00 | 7 443.00 | 15 857.00 | 23 300.00 |
BJ TOTAL (I) | 239 060.00 | 79 545.00 | 159 515.00 | 239 060.00 |
BZ Other receivables | 4 319.00 | 4 319.00 | 4 319.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 15 152.00 | 15 152.00 | 15 152.00 | |
CJ TOTAL (II) | 19 521.00 | 19 521.00 | 19 521.00 | |
CO Grand total (0 to V) | 258 581.00 | 79 545.00 | 179 036.00 | 258 581.00 |
| 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 | -16 144.00 | -16 144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 935.00 | -16 144.00 | -21 935.00 | |
DL TOTAL (I) | -37 979.00 | -16 044.00 | -37 979.00 | |
DY Tax and social security liabilities | 520.00 | |||
EA Other liabilities | 113 682.00 | 116 907.00 | 113 682.00 | |
EB Prepaid income (2) | 103 334.00 | 134 232.00 | 103 334.00 | |
EC TOTAL (IV) | 217 016.00 | 251 659.00 | 217 016.00 | |
EE Grand total (I to V) | 179 036.00 | 235 615.00 | 179 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 898.00 | 30 898.00 | 30 898.00 | |
FJ Net sales | 30 898.00 | 30 898.00 | 30 898.00 | |
FR Total operating income (I) | 30 898.00 | |||
FW Other purchases and external expenses | 5 022.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47 812.00 | |||
GF Total Operating Expenses (II) | 52 834.00 | |||
GG - OPERATING RESULT (I - II) | -21 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 898.00 | 20 429.00 | 30 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 834.00 | 36 573.00 | 52 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 935.00 | -16 144.00 | -21 935.00 | |
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