Grow your business safely with SNC SALAZIE LOCATION 422
All the information you need about SNC SALAZIE LOCATION 422 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 422 >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 422
| 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 |
| Name | SNC SALAZIE LOCATION 422 |
| Siren | 831471677 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014600 |
| Management number | 2018B00033 |
| 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 | 161 883.00 | 22 208.00 | 139 676.00 | 161 883.00 |
AT Other tangible assets | 85 665.00 | 11 329.00 | 74 336.00 | 85 665.00 |
BJ TOTAL (I) | 247 549.00 | 33 537.00 | 214 012.00 | 247 549.00 |
BX Customers and related accounts | 13 573.00 | 13 573.00 | 13 573.00 | |
BZ Other receivables | 22 605.00 | 22 605.00 | 22 605.00 | |
CF Cash and cash equivalents | 2 834.00 | 2 834.00 | 2 834.00 | |
CH Prepaid expenses | 23 988.00 | 23 988.00 | 23 988.00 | |
CJ TOTAL (II) | 63 000.00 | 63 000.00 | 63 000.00 | |
CO Grand total (0 to V) | 310 548.00 | 33 537.00 | 277 012.00 | 310 548.00 |
| 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 | -103.00 | -103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 692.00 | -103.00 | -15 692.00 | |
DL TOTAL (I) | -15 696.00 | -3.00 | -15 696.00 | |
DX Trade payables and related accounts | 35 973.00 | 35 973.00 | ||
DY Tax and social security liabilities | 1 146.00 | 1 146.00 | ||
EA Other liabilities | 95 441.00 | 124.00 | 95 441.00 | |
EB Prepaid income (2) | 160 145.00 | 160 145.00 | ||
EC TOTAL (IV) | 292 707.00 | 124.00 | 292 707.00 | |
EE Grand total (I to V) | 277 012.00 | 121.00 | 277 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 386.00 | 26 386.00 | 26 386.00 | |
FJ Net sales | 26 386.00 | 26 386.00 | 26 386.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 387.00 | |||
FW Other purchases and external expenses | 7 153.00 | |||
FX Taxes, duties, and similar payments | 1 387.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33 537.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 42 080.00 | |||
GG - OPERATING RESULT (I - II) | -15 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 387.00 | 26 387.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 080.00 | 104.00 | 42 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 692.00 | -103.00 | -15 692.00 | |
all companies in France
Complete and comprehensive database.
