Grow your business safely with SNC SALAZIE LOCATION 342
All the information you need about SNC SALAZIE LOCATION 342 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 342 >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 342
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 342 |
| Siren | 822495966 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014562 |
| Management number | 2016B01377 |
| 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 |
AR Technical installations, industrial equipment and tools | 135 926.00 | 30 975.00 | 104 952.00 | 135 926.00 |
AT Other tangible assets | 110 623.00 | 26 079.00 | 84 544.00 | 110 623.00 |
BJ TOTAL (I) | 246 550.00 | 57 054.00 | 189 496.00 | 246 550.00 |
BX Customers and related accounts | 5 884.00 | 5 884.00 | 5 884.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 17 095.00 | 17 095.00 | 17 095.00 | |
CJ TOTAL (II) | 23 979.00 | 23 979.00 | 23 979.00 | |
CO Grand total (0 to V) | 270 529.00 | 57 054.00 | 213 475.00 | 270 529.00 |
| 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 | -6 126.00 | -142.00 | -6 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 208.00 | -5 984.00 | -21 208.00 | |
DL TOTAL (I) | -27 233.00 | -6 026.00 | -27 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 965.00 | 22 513.00 | 74 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 200.00 | 13 200.00 | 13 200.00 | |
DX Trade payables and related accounts | 111 036.00 | |||
DY Tax and social security liabilities | 896.00 | 1 483.00 | 896.00 | |
EA Other liabilities | 96 783.00 | 96 535.00 | 96 783.00 | |
EB Prepaid income (2) | 54 865.00 | 71 309.00 | 54 865.00 | |
EC TOTAL (IV) | 240 709.00 | 316 076.00 | 240 709.00 | |
EE Grand total (I to V) | 213 475.00 | 310 050.00 | 213 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 228.00 | 37 228.00 | 37 228.00 | |
FJ Net sales | 37 228.00 | 37 228.00 | 37 228.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 228.00 | |||
FW Other purchases and external expenses | 4 904.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 310.00 | |||
GF Total Operating Expenses (II) | 54 367.00 | |||
GG - OPERATING RESULT (I - II) | -17 139.00 | |||
GR Interest and similar expenses | 4 069.00 | |||
GU Total financial expenses (VI) | 4 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 228.00 | 6 307.00 | 37 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 436.00 | 12 291.00 | 58 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 208.00 | -5 984.00 | -21 208.00 | |
all companies in France
Complete and comprehensive database.
