Grow your business safely with LES SALINS
All the information you need about LES SALINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SALINS >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : LES SALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | LES SALINS |
| Siren | 752626721 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1368 |
| Management number | 2012B00692 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 955 301.00 | 166 800.00 | 3 788 501.00 | 3 955 301.00 |
044 Total Fixed Assets | 3 955 301.00 | 166 800.00 | 3 788 501.00 | 3 955 301.00 |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 9 317.00 | 9 317.00 | 9 317.00 | |
096 Total Current Assets + Prepaid Expenses | 9 938.00 | 9 938.00 | 9 938.00 | |
110 Total Assets | 3 965 240.00 | 166 800.00 | 3 798 440.00 | 3 965 240.00 |
120 Share or Individual Capital | 1 157 400.00 | |||
134 Retained Earnings | -111 836.00 | |||
136 Profit for the Year | -4 658.00 | |||
142 Total Equity - Total I | 1 040 905.00 | |||
156 Loans and similar debts | 2 468 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 350.00 | |||
172 Other debts | 289 350.00 | |||
176 Total debts | 2 757 535.00 | |||
180 Liabilities Total | 3 798 440.00 | |||
195 Of which payables due in more than one year | 2 701 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 600.00 | 55 600.00 | ||
232 Total operating income excluding VAT | 55 600.00 | 55 600.00 | ||
250 Staff compensation | 4 658.00 | 4 658.00 | ||
254 Depreciation and amortization | 55 600.00 | 55 600.00 | ||
264 Total operating expenses | 60 258.00 | 60 258.00 | ||
270 Operating profit | -4 658.00 | -4 658.00 | ||
310 Profit or loss | -4 658.00 | -4 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 955 302.00 | 3 955 302.00 | ||
all companies in France
Complete and comprehensive database.
