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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 836
| 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 836 |
| Siren | 852291509 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010462 |
| Management number | 2019B01541 |
| 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 | 191 450.00 | 59 515.00 | 131 935.00 | 191 450.00 |
AT Other tangible assets | 54 317.00 | 18 780.00 | 35 537.00 | 54 317.00 |
BJ TOTAL (I) | 245 767.00 | 78 295.00 | 167 472.00 | 245 767.00 |
BZ Other receivables | 2 861.00 | 2 861.00 | 2 861.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 17 088.00 | 17 088.00 | 17 088.00 | |
CJ TOTAL (II) | 19 999.00 | 19 999.00 | 19 999.00 | |
CO Grand total (0 to V) | 265 766.00 | 78 295.00 | 187 470.00 | 265 766.00 |
| 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 | -15 328.00 | -15 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 894.00 | -15 328.00 | -21 894.00 | |
DL TOTAL (I) | -37 121.00 | -15 228.00 | -37 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 26 450.00 | |||
DY Tax and social security liabilities | 148.00 | |||
EA Other liabilities | 115 996.00 | 116 849.00 | 115 996.00 | |
EB Prepaid income (2) | 108 594.00 | 140 400.00 | 108 594.00 | |
EC TOTAL (IV) | 224 592.00 | 283 847.00 | 224 592.00 | |
EE Grand total (I to V) | 187 470.00 | 268 619.00 | 187 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 806.00 | 31 806.00 | 31 806.00 | |
FJ Net sales | 31 806.00 | 31 806.00 | 31 806.00 | |
FR Total operating income (I) | 31 806.00 | |||
FW Other purchases and external expenses | 4 546.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 153.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 700.00 | |||
GG - OPERATING RESULT (I - II) | -21 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 806.00 | 18 804.00 | 31 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 700.00 | 34 132.00 | 53 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 894.00 | -15 328.00 | -21 894.00 | |
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