Grow your business safely with SNC SALAZIE LOCATION 389
All the information you need about SNC SALAZIE LOCATION 389 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 389 >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 389
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 389 |
| Siren | 822477584 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014537 |
| Management number | 2016B01441 |
| 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 | 247 905.00 | 43 505.00 | 204 401.00 | 247 905.00 |
BJ TOTAL (I) | 247 905.00 | 43 505.00 | 204 401.00 | 247 905.00 |
BX Customers and related accounts | 11 757.00 | 11 757.00 | 11 757.00 | |
BZ Other receivables | 35 980.00 | 35 980.00 | 35 980.00 | |
CF Cash and cash equivalents | 256.00 | 256.00 | 256.00 | |
CH Prepaid expenses | 23 793.00 | 23 793.00 | 23 793.00 | |
CJ TOTAL (II) | 71 785.00 | 71 785.00 | 71 785.00 | |
CO Grand total (0 to V) | 319 691.00 | 43 505.00 | 276 186.00 | 319 691.00 |
| 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 | -310.00 | -142.00 | -310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 851.00 | -168.00 | -28 851.00 | |
DL TOTAL (I) | -29 061.00 | -210.00 | -29 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 356.00 | 85 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 267.00 | 30 267.00 | ||
DX Trade payables and related accounts | 37 445.00 | 37 445.00 | ||
DY Tax and social security liabilities | 2 591.00 | 2 591.00 | ||
EA Other liabilities | 95 675.00 | 320.00 | 95 675.00 | |
EB Prepaid income (2) | 53 912.00 | 53 912.00 | ||
EC TOTAL (IV) | 305 247.00 | 320.00 | 305 247.00 | |
EE Grand total (I to V) | 276 186.00 | 110.00 | 276 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 626.00 | 34 626.00 | 34 626.00 | |
FJ Net sales | 34 626.00 | 34 626.00 | 34 626.00 | |
FR Total operating income (I) | 34 627.00 | |||
FW Other purchases and external expenses | 9 883.00 | |||
FX Taxes, duties, and similar payments | 5 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 505.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 708.00 | |||
GG - OPERATING RESULT (I - II) | -24 082.00 | |||
GR Interest and similar expenses | 4 770.00 | |||
GU Total financial expenses (VI) | 4 770.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 627.00 | 34 627.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 478.00 | 168.00 | 63 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 851.00 | -168.00 | -28 851.00 | |
all companies in France
Complete and comprehensive database.
