Grow your business safely with SNC SALAZIE LOCATION 226
All the information you need about SNC SALAZIE LOCATION 226 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 226 >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 226
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 226 |
| Siren | 813330990 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000997 |
| Management number | 2015B01518 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| 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 | 61 395.00 | 27 393.00 | 34 002.00 | 61 395.00 |
AT Other tangible assets | 186 715.00 | 81 016.00 | 105 698.00 | 186 715.00 |
BJ TOTAL (I) | 248 109.00 | 108 409.00 | 139 701.00 | 248 109.00 |
BX Customers and related accounts | 6 388.00 | 6 388.00 | 6 388.00 | |
CF Cash and cash equivalents | 2 158.00 | 2 158.00 | 2 158.00 | |
CH Prepaid expenses | 12 405.00 | 12 405.00 | 12 405.00 | |
CJ TOTAL (II) | 20 952.00 | 20 952.00 | 20 952.00 | |
CO Grand total (0 to V) | 269 061.00 | 108 409.00 | 160 652.00 | 269 061.00 |
| 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 | -29 465.00 | -9 004.00 | -29 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 098.00 | -20 461.00 | -20 098.00 | |
DL TOTAL (I) | -49 462.00 | -29 365.00 | -49 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 586.00 | 13 779.00 | 10 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 658.00 | 26 658.00 | 26 658.00 | |
DY Tax and social security liabilities | 635.00 | 770.00 | 635.00 | |
EA Other liabilities | 98 020.00 | 97 536.00 | 98 020.00 | |
EB Prepaid income (2) | 74 216.00 | 104 749.00 | 74 216.00 | |
EC TOTAL (IV) | 210 115.00 | 243 492.00 | 210 115.00 | |
EE Grand total (I to V) | 160 652.00 | 214 128.00 | 160 652.00 | |
EI Including equity loans | 26 658.00 | 26 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 885.00 | 34 885.00 | 34 885.00 | |
FJ Net sales | 34 885.00 | 34 885.00 | 34 885.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 886.00 | |||
FW Other purchases and external expenses | 4 406.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 622.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 182.00 | |||
GG - OPERATING RESULT (I - II) | -19 296.00 | |||
GR Interest and similar expenses | 802.00 | |||
GU Total financial expenses (VI) | 802.00 | |||
GV - FINANCIAL INCOME (V - VI) | -802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 886.00 | 34 886.00 | 34 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 983.00 | 55 347.00 | 54 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 098.00 | -20 461.00 | -20 098.00 | |
all companies in France
Complete and comprehensive database.
