Grow your business safely with SNC SALAZIE LOCATION 388
All the information you need about SNC SALAZIE LOCATION 388 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 388 >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 388
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 388 |
| Siren | 822477493 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004062 |
| Management number | 2016B01440 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 105 748.00 | 421.00 | 105 327.00 | 105 748.00 |
AT Other tangible assets | 141 085.00 | 551.00 | 140 534.00 | 141 085.00 |
BJ TOTAL (I) | 246 833.00 | 972.00 | 245 862.00 | 246 833.00 |
BX Customers and related accounts | 8 546.00 | 8 546.00 | 8 546.00 | |
BZ Other receivables | 50 891.00 | 50 891.00 | 50 891.00 | |
CF Cash and cash equivalents | 68 835.00 | 68 835.00 | 68 835.00 | |
CH Prepaid expenses | 27 658.00 | 27 658.00 | 27 658.00 | |
CJ TOTAL (II) | 155 930.00 | 155 930.00 | 155 930.00 | |
CO Grand total (0 to V) | 402 763.00 | 972.00 | 401 792.00 | 402 763.00 |
| 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 | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 519.00 | -142.00 | -3 519.00 | |
DL TOTAL (I) | -3 561.00 | -42.00 | -3 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 164 591.00 | 164 591.00 | ||
DY Tax and social security liabilities | 7 702.00 | 7 702.00 | ||
EA Other liabilities | 98 553.00 | 170.00 | 98 553.00 | |
EB Prepaid income (2) | 109 506.00 | 109 506.00 | ||
EC TOTAL (IV) | 405 352.00 | 170.00 | 405 352.00 | |
EE Grand total (I to V) | 401 792.00 | 128.00 | 401 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 346.00 | 1 346.00 | 1 346.00 | |
FJ Net sales | 1 346.00 | 1 346.00 | 1 346.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 347.00 | |||
FW Other purchases and external expenses | 2 321.00 | |||
FX Taxes, duties, and similar payments | 1 555.00 | |||
GA Operating Expenses - Depreciation and Amortization | 972.00 | |||
GF Total Operating Expenses (II) | 4 847.00 | |||
GG - OPERATING RESULT (I - II) | -3 501.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 346.00 | 1 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 865.00 | 142.00 | 4 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 519.00 | -142.00 | -3 519.00 | |
all companies in France
Complete and comprehensive database.
