Grow your business safely with SALLES FINLOC
All the information you need about SALLES FINLOC to develop and secure your business in France
S
HOME >
CORPORATES
>
SALLES FINLOC >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SALLES FINLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Complete |
| 2022-06-30 | Public | 2021-09-30 | Complete |
| 2021-07-01 | Public | 2020-09-30 | Complete |
| Name | SALLES FINLOC |
| Siren | 878430396 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 19277 |
| Management number | 2019B05512 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 325.00 | 325.00 | 325.00 | |
CO Grand total (0 to V) | 300 325.00 | 300 325.00 | 300 325.00 | |
CS Evaluated investments - equity method | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 587.00 | -8 587.00 | ||
DL TOTAL (I) | 31 413.00 | 31 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 233 430.00 | 233 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 500.00 | 34 500.00 | ||
DX Trade payables and related accounts | 982.00 | 982.00 | ||
EC TOTAL (IV) | 268 912.00 | 268 912.00 | ||
EE Grand total (I to V) | 300 325.00 | 300 325.00 | ||
EI Including equity loans | 143.00 | 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 494.00 | |||
GF Total Operating Expenses (II) | 5 494.00 | |||
GG - OPERATING RESULT (I - II) | -5 494.00 | |||
GR Interest and similar expenses | 3 092.00 | |||
GU Total financial expenses (VI) | 3 092.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 587.00 | 8 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 587.00 | -8 587.00 | ||
all companies in France
Complete and comprehensive database.
