Grow your business safely with SNC SALAZIE LOCATION 487
All the information you need about SNC SALAZIE LOCATION 487 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 487 >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 487
| 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 |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 487 |
| Siren | 831168505 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014246 |
| Management number | 2018B00114 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| 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 | 186 885.00 | 6 963.00 | 179 922.00 | 186 885.00 |
AT Other tangible assets | 60 741.00 | 967.00 | 59 774.00 | 60 741.00 |
BJ TOTAL (I) | 247 626.00 | 7 930.00 | 239 696.00 | 247 626.00 |
BX Customers and related accounts | 12 996.00 | 12 996.00 | 12 996.00 | |
BZ Other receivables | 40 813.00 | 40 813.00 | 40 813.00 | |
CF Cash and cash equivalents | 14 814.00 | 14 814.00 | 14 814.00 | |
CH Prepaid expenses | 30 238.00 | 30 238.00 | 30 238.00 | |
CJ TOTAL (II) | 98 861.00 | 98 861.00 | 98 861.00 | |
CO Grand total (0 to V) | 346 487.00 | 7 930.00 | 338 557.00 | 346 487.00 |
| 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 | -103.00 | -103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 547.00 | -103.00 | -6 547.00 | |
DL TOTAL (I) | -6 550.00 | -3.00 | -6 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 416.00 | 1 416.00 | ||
DX Trade payables and related accounts | 69 899.00 | 69 899.00 | ||
DY Tax and social security liabilities | 4 964.00 | 4 964.00 | ||
EA Other liabilities | 97 793.00 | 124.00 | 97 793.00 | |
EB Prepaid income (2) | 171 036.00 | 171 036.00 | ||
EC TOTAL (IV) | 345 107.00 | 124.00 | 345 107.00 | |
EE Grand total (I to V) | 338 557.00 | 121.00 | 338 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 645.00 | 6 645.00 | 6 645.00 | |
FJ Net sales | 6 645.00 | 6 645.00 | 6 645.00 | |
FR Total operating income (I) | 6 645.00 | |||
FW Other purchases and external expenses | 4 250.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 930.00 | |||
GF Total Operating Expenses (II) | 13 192.00 | |||
GG - OPERATING RESULT (I - II) | -6 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 645.00 | 6 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 192.00 | 104.00 | 13 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 547.00 | -103.00 | -6 547.00 | |
all companies in France
Complete and comprehensive database.
