Grow your business safely with SNC SALAZIE LOCATION 396
All the information you need about SNC SALAZIE LOCATION 396 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 396 >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 396
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 396 |
| Siren | 822498630 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014574 |
| Management number | 2016B01448 |
| 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 | 58 676.00 | 1 265.00 | 57 411.00 | 58 676.00 |
AT Other tangible assets | 189 230.00 | 24 168.00 | 165 062.00 | 189 230.00 |
BJ TOTAL (I) | 247 906.00 | 25 433.00 | 222 473.00 | 247 906.00 |
BX Customers and related accounts | 14 726.00 | 14 726.00 | 14 726.00 | |
BZ Other receivables | 53 337.00 | 53 337.00 | 53 337.00 | |
CF Cash and cash equivalents | 281.00 | 281.00 | 281.00 | |
CH Prepaid expenses | 25 612.00 | 25 612.00 | 25 612.00 | |
CJ TOTAL (II) | 93 957.00 | 93 957.00 | 93 957.00 | |
CO Grand total (0 to V) | 341 863.00 | 25 433.00 | 316 430.00 | 341 863.00 |
| 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 | -292.00 | -142.00 | -292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 967.00 | -150.00 | -14 967.00 | |
DL TOTAL (I) | -15 159.00 | -192.00 | -15 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 573.00 | 32 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 400.00 | 7 400.00 | ||
DX Trade payables and related accounts | 58 825.00 | 58 825.00 | ||
DY Tax and social security liabilities | 4 986.00 | 4 986.00 | ||
EA Other liabilities | 96 096.00 | 320.00 | 96 096.00 | |
EB Prepaid income (2) | 131 710.00 | 131 710.00 | ||
EC TOTAL (IV) | 331 589.00 | 320.00 | 331 589.00 | |
EE Grand total (I to V) | 316 430.00 | 128.00 | 316 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 749.00 | 19 749.00 | 19 749.00 | |
FJ Net sales | 19 749.00 | 19 749.00 | 19 749.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 750.00 | |||
FW Other purchases and external expenses | 6 202.00 | |||
FX Taxes, duties, and similar payments | 2 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 433.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 33 987.00 | |||
GG - OPERATING RESULT (I - II) | -14 237.00 | |||
GR Interest and similar expenses | 730.00 | |||
GU Total financial expenses (VI) | 730.00 | |||
GV - FINANCIAL INCOME (V - VI) | -730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 750.00 | 19 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 717.00 | 150.00 | 34 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 967.00 | -150.00 | -14 967.00 | |
all companies in France
Complete and comprehensive database.
