Grow your business safely with SNC SALAZIE LOCATION 480
All the information you need about SNC SALAZIE LOCATION 480 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 480 >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 480
| 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 480 |
| Siren | 831311444 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014239 |
| Management number | 2018B00107 |
| 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 | 35 863.00 | 1 000.00 | 34 863.00 | 35 863.00 |
AT Other tangible assets | 223 698.00 | 10 476.00 | 213 222.00 | 223 698.00 |
BJ TOTAL (I) | 259 561.00 | 11 476.00 | 248 085.00 | 259 561.00 |
BX Customers and related accounts | 11 359.00 | 11 359.00 | 11 359.00 | |
BZ Other receivables | 28 155.00 | 28 155.00 | 28 155.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 24 549.00 | 24 549.00 | 24 549.00 | |
CJ TOTAL (II) | 65 063.00 | 65 063.00 | 65 063.00 | |
CO Grand total (0 to V) | 324 624.00 | 11 476.00 | 313 148.00 | 324 624.00 |
| 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) | -8 780.00 | -103.00 | -8 780.00 | |
DJ Investment subsidies | 11 383.00 | -3.00 | 11 383.00 | |
DL TOTAL (I) | 2 599.00 | 2 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 984.00 | 40 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 097.00 | 15 097.00 | ||
DX Trade payables and related accounts | 79 866.00 | 79 866.00 | ||
DY Tax and social security liabilities | 863.00 | 863.00 | ||
EA Other liabilities | 95 302.00 | 124.00 | 95 302.00 | |
EB Prepaid income (2) | 78 437.00 | 78 437.00 | ||
EC TOTAL (IV) | 310 548.00 | 124.00 | 310 548.00 | |
EE Grand total (I to V) | 313 148.00 | 121.00 | 313 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 237.00 | 9 237.00 | 9 237.00 | |
FJ Net sales | 9 237.00 | 9 237.00 | 9 237.00 | |
FR Total operating income (I) | 9 237.00 | |||
FW Other purchases and external expenses | 4 771.00 | |||
FX Taxes, duties, and similar payments | 2 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 476.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 635.00 | |||
GG - OPERATING RESULT (I - II) | -9 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 617.00 | 617.00 | ||
HD Total exceptional income (VII) | 617.00 | 617.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 617.00 | 617.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 855.00 | 9 855.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 635.00 | 104.00 | 18 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 780.00 | -103.00 | -8 780.00 | |
all companies in France
Complete and comprehensive database.
