Grow your business safely with SNC SALAZIE LOCATION 377
All the information you need about SNC SALAZIE LOCATION 377 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 377 >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 377
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | 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 377 |
| Siren | 822468633 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014525 |
| Management number | 2016B01422 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| 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 |
AT Other tangible assets | 247 795.00 | 51 086.00 | 196 709.00 | 247 795.00 |
BJ TOTAL (I) | 247 795.00 | 51 086.00 | 196 709.00 | 247 795.00 |
BX Customers and related accounts | 8 170.00 | 8 170.00 | 8 170.00 | |
BZ Other receivables | 2 231.00 | 2 231.00 | 2 231.00 | |
CF Cash and cash equivalents | 952.00 | 952.00 | 952.00 | |
CH Prepaid expenses | 22 209.00 | 22 209.00 | 22 209.00 | |
CJ TOTAL (II) | 33 562.00 | 33 562.00 | 33 562.00 | |
CO Grand total (0 to V) | 281 357.00 | 51 086.00 | 230 271.00 | 281 357.00 |
| 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 | -8 087.00 | -142.00 | -8 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 450.00 | -7 945.00 | -21 450.00 | |
DL TOTAL (I) | -29 437.00 | -7 987.00 | -29 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 163.00 | 74 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 814.00 | 14 812.00 | 14 814.00 | |
DX Trade payables and related accounts | 213 637.00 | |||
DY Tax and social security liabilities | 1 487.00 | 7 066.00 | 1 487.00 | |
EA Other liabilities | 103 967.00 | 98 783.00 | 103 967.00 | |
EB Prepaid income (2) | 65 277.00 | 82 177.00 | 65 277.00 | |
EC TOTAL (IV) | 259 705.00 | 416 476.00 | 259 705.00 | |
EE Grand total (I to V) | 230 271.00 | 408 489.00 | 230 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 453.00 | 39 453.00 | 39 453.00 | |
FJ Net sales | 39 453.00 | 39 453.00 | 39 453.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 39 456.00 | |||
FW Other purchases and external expenses | 6 412.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 559.00 | |||
GF Total Operating Expenses (II) | 56 124.00 | |||
GG - OPERATING RESULT (I - II) | -16 668.00 | |||
GR Interest and similar expenses | 4 782.00 | |||
GU Total financial expenses (VI) | 4 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 456.00 | 954.00 | 39 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 905.00 | 8 899.00 | 60 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 450.00 | -7 945.00 | -21 450.00 | |
all companies in France
Complete and comprehensive database.
