Grow your business safely with SNC SALAZIE LOCATION 321
All the information you need about SNC SALAZIE LOCATION 321 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 321 >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 321
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 321 |
| Siren | 822495842 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004167 |
| Management number | 2016B01337 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| 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 | 19 588.00 | 307.00 | 19 281.00 | 19 588.00 |
AT Other tangible assets | 228 285.00 | 17 074.00 | 211 211.00 | 228 285.00 |
BJ TOTAL (I) | 247 873.00 | 17 381.00 | 230 492.00 | 247 873.00 |
BX Customers and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 22 659.00 | 22 659.00 | 22 659.00 | |
CJ TOTAL (II) | 128.00 | 128.00 | 128.00 | |
CO Grand total (0 to V) | 128.00 | 128.00 | 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -142.00 | -142.00 | ||
DL TOTAL (I) | -42.00 | -42.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 538.00 | 44 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 757.00 | 35 757.00 | ||
DX Trade payables and related accounts | 52 008.00 | 52 008.00 | ||
DY Tax and social security liabilities | 1 320.00 | 1 320.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EB Prepaid income (2) | 101 606.00 | 101 606.00 | ||
EC TOTAL (IV) | 170.00 | 170.00 | ||
EE Grand total (I to V) | 128.00 | 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 812.00 | 12 812.00 | 12 812.00 | |
FJ Net sales | 12 812.00 | 12 812.00 | 12 812.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 813.00 | |||
FW Other purchases and external expenses | 142.00 | |||
FX Taxes, duties, and similar payments | 8 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 381.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 142.00 | |||
GG - OPERATING RESULT (I - II) | -142.00 | |||
GR Interest and similar expenses | 1 073.00 | |||
GU Total financial expenses (VI) | 1 073.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 813.00 | 12 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142.00 | 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -142.00 | -142.00 | ||
all companies in France
Complete and comprehensive database.
