Grow your business safely with SNC SALAZIE LOCATION 272
All the information you need about SNC SALAZIE LOCATION 272 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 272 >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 272
| 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 272 |
| Siren | 813376498 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003714 |
| Management number | 2015B01434 |
| 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 | 24 000.00 | 3 748.00 | 20 252.00 | 24 000.00 |
AT Other tangible assets | 223 529.00 | 35 124.00 | 188 405.00 | 223 529.00 |
BJ TOTAL (I) | 247 529.00 | 38 872.00 | 208 657.00 | 247 529.00 |
BX Customers and related accounts | 8 845.00 | 8 845.00 | 8 845.00 | |
BZ Other receivables | 31 662.00 | 31 662.00 | 31 662.00 | |
CF Cash and cash equivalents | 1 333.00 | 1 333.00 | 1 333.00 | |
CH Prepaid expenses | 25 112.00 | 25 112.00 | 25 112.00 | |
CJ TOTAL (II) | 66 951.00 | 66 951.00 | 66 951.00 | |
CO Grand total (0 to V) | 314 480.00 | 38 872.00 | 275 609.00 | 314 480.00 |
| 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 | -287.00 | -138.00 | -287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 972.00 | -149.00 | -23 972.00 | |
DL TOTAL (I) | -24 159.00 | -187.00 | -24 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 548.00 | 26 548.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 925.00 | 26 925.00 | ||
DX Trade payables and related accounts | 38 706.00 | 38 706.00 | ||
DY Tax and social security liabilities | 931.00 | 931.00 | ||
EA Other liabilities | 95 680.00 | 311.00 | 95 680.00 | |
EB Prepaid income (2) | 110 977.00 | 110 977.00 | ||
EC TOTAL (IV) | 299 768.00 | 311.00 | 299 768.00 | |
EE Grand total (I to V) | 275 609.00 | 124.00 | 275 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 330.00 | 27 330.00 | 27 330.00 | |
FJ Net sales | 27 330.00 | 27 330.00 | 27 330.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 331.00 | |||
FW Other purchases and external expenses | 8 641.00 | |||
FX Taxes, duties, and similar payments | 3 013.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38 872.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 50 526.00 | |||
GG - OPERATING RESULT (I - II) | -23 195.00 | |||
GR Interest and similar expenses | 777.00 | |||
GU Total financial expenses (VI) | 777.00 | |||
GV - FINANCIAL INCOME (V - VI) | -777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 331.00 | 27 331.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 303.00 | 149.00 | 51 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 972.00 | -149.00 | -23 972.00 | |
all companies in France
Complete and comprehensive database.
