Grow your business safely with SNC SALAZIE LOCATION 360
All the information you need about SNC SALAZIE LOCATION 360 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 360 >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 360
| 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 360 |
| Siren | 822497145 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014509 |
| Management number | 2016B01403 |
| 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 | 174 320.00 | 41 817.00 | 132 503.00 | 174 320.00 |
AT Other tangible assets | 72 814.00 | 15 735.00 | 57 079.00 | 72 814.00 |
BJ TOTAL (I) | 247 134.00 | 57 552.00 | 189 582.00 | 247 134.00 |
BX Customers and related accounts | 11 414.00 | 11 414.00 | 11 414.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CH Prepaid expenses | 19 340.00 | 19 340.00 | 19 340.00 | |
CJ TOTAL (II) | 31 953.00 | 31 953.00 | 31 953.00 | |
CO Grand total (0 to V) | 279 087.00 | 57 552.00 | 221 535.00 | 279 087.00 |
| 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 | -6 097.00 | -142.00 | -6 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 642.00 | -5 954.00 | -20 642.00 | |
DL TOTAL (I) | -26 639.00 | -5 997.00 | -26 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 120.00 | 18 120.00 | 18 120.00 | |
DX Trade payables and related accounts | 46 073.00 | |||
DY Tax and social security liabilities | 941.00 | 3 114.00 | 941.00 | |
EA Other liabilities | 106 493.00 | 96 870.00 | 106 493.00 | |
EB Prepaid income (2) | 122 621.00 | 156 295.00 | 122 621.00 | |
EC TOTAL (IV) | 248 174.00 | 320 472.00 | 248 174.00 | |
EE Grand total (I to V) | 221 535.00 | 314 475.00 | 221 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 985.00 | 33 985.00 | 33 985.00 | |
FJ Net sales | 33 985.00 | 33 985.00 | 33 985.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 985.00 | |||
FW Other purchases and external expenses | 5 046.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 427.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 627.00 | |||
GG - OPERATING RESULT (I - II) | -20 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 985.00 | 6 177.00 | 33 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 627.00 | 12 131.00 | 54 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 642.00 | -5 954.00 | -20 642.00 | |
all companies in France
Complete and comprehensive database.
