Grow your business safely with SNC SALAZIE LOCATION 259
All the information you need about SNC SALAZIE LOCATION 259 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 259 >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 259
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 259 |
| Siren | 813331030 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003700 |
| Management number | 2015B01460 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| 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 | 7 320.00 | 1 480.00 | 5 840.00 | 7 320.00 |
AT Other tangible assets | 238 934.00 | 48 513.00 | 190 421.00 | 238 934.00 |
BJ TOTAL (I) | 246 254.00 | 49 993.00 | 196 261.00 | 246 254.00 |
BX Customers and related accounts | 9 551.00 | 9 551.00 | 9 551.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 278.00 | 1 278.00 | 1 278.00 | |
CH Prepaid expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
CJ TOTAL (II) | 23 047.00 | 23 047.00 | 23 047.00 | |
CO Grand total (0 to V) | 269 302.00 | 49 993.00 | 219 308.00 | 269 302.00 |
| 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 | -4 633.00 | -138.00 | -4 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 063.00 | -4 494.00 | -18 063.00 | |
DL TOTAL (I) | -22 596.00 | -4 533.00 | -22 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 776.00 | 29 708.00 | 29 776.00 | |
DX Trade payables and related accounts | 117 413.00 | |||
DY Tax and social security liabilities | 855.00 | 7 305.00 | 855.00 | |
EA Other liabilities | 101 966.00 | 93 495.00 | 101 966.00 | |
EB Prepaid income (2) | 109 307.00 | 143 336.00 | 109 307.00 | |
EC TOTAL (IV) | 241 904.00 | 391 256.00 | 241 904.00 | |
EE Grand total (I to V) | 219 308.00 | 386 724.00 | 219 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 372.00 | 34 372.00 | 34 372.00 | |
FJ Net sales | 34 372.00 | 34 372.00 | 34 372.00 | |
FR Total operating income (I) | 34 373.00 | |||
FW Other purchases and external expenses | 3 034.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 251.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 436.00 | |||
GG - OPERATING RESULT (I - II) | -18 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 373.00 | 864.00 | 34 373.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 436.00 | 5 358.00 | 52 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 063.00 | -4 494.00 | -18 063.00 | |
all companies in France
Complete and comprehensive database.
