Grow your business safely with SNC SALAZIE LOCATION 148
All the information you need about SNC SALAZIE LOCATION 148 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 148 >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 148
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 148 |
| Siren | 810566042 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002545 |
| Management number | 2015B00594 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 143 639.00 | 71 207.00 | 72 432.00 | 143 639.00 |
AT Other tangible assets | 104 638.00 | 51 889.00 | 52 749.00 | 104 638.00 |
BJ TOTAL (I) | 248 277.00 | 123 096.00 | 125 181.00 | 248 277.00 |
BX Customers and related accounts | 6 189.00 | 6 189.00 | 6 189.00 | |
CF Cash and cash equivalents | 749.00 | 749.00 | 749.00 | |
CH Prepaid expenses | 14 874.00 | 14 874.00 | 14 874.00 | |
CJ TOTAL (II) | 21 812.00 | 21 812.00 | 21 812.00 | |
CO Grand total (0 to V) | 270 090.00 | 123 096.00 | 146 993.00 | 270 090.00 |
| 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 | -42 831.00 | -19 180.00 | -42 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 021.00 | -23 651.00 | -23 021.00 | |
DL TOTAL (I) | -65 752.00 | -42 731.00 | -65 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 672.00 | 26 270.00 | 18 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 225.00 | 32 273.00 | 32 225.00 | |
DY Tax and social security liabilities | 695.00 | 782.00 | 695.00 | |
EA Other liabilities | 98 068.00 | 98 906.00 | 98 068.00 | |
EB Prepaid income (2) | 63 086.00 | 88 075.00 | 63 086.00 | |
EC TOTAL (IV) | 212 745.00 | 246 306.00 | 212 745.00 | |
EE Grand total (I to V) | 146 993.00 | 203 575.00 | 146 993.00 | |
EI Including equity loans | 32 225.00 | 32 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 508.00 | 34 508.00 | 34 508.00 | |
FJ Net sales | 34 508.00 | 34 508.00 | 34 508.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 509.00 | |||
FW Other purchases and external expenses | 5 909.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 655.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 867.00 | |||
GG - OPERATING RESULT (I - II) | -21 357.00 | |||
GR Interest and similar expenses | 1 664.00 | |||
GU Total financial expenses (VI) | 1 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 509.00 | 34 361.00 | 34 509.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 530.00 | 58 012.00 | 57 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 021.00 | -23 651.00 | -23 021.00 | |
all companies in France
Complete and comprehensive database.
