Grow your business safely with SNC SALAZIE LOCATION 258
All the information you need about SNC SALAZIE LOCATION 258 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 258 >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 258
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | 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 258 |
| Siren | 813331022 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001154 |
| Management number | 2015B01461 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| 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 | 69 256.00 | 42 083.00 | 27 173.00 | 69 256.00 |
AT Other tangible assets | 178 132.00 | 107 966.00 | 70 167.00 | 178 132.00 |
BJ TOTAL (I) | 247 389.00 | 150 049.00 | 97 340.00 | 247 389.00 |
BX Customers and related accounts | 5 243.00 | 5 243.00 | 5 243.00 | |
BZ Other receivables | 17 498.00 | 17 498.00 | 17 498.00 | |
CF Cash and cash equivalents | 3 044.00 | 3 044.00 | 3 044.00 | |
CH Prepaid expenses | 6 901.00 | 6 901.00 | 6 901.00 | |
CJ TOTAL (II) | 32 686.00 | 32 686.00 | 32 686.00 | |
CO Grand total (0 to V) | 280 075.00 | 150 049.00 | 130 026.00 | 280 075.00 |
| 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 | -46 570.00 | -25 758.00 | -46 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 063.00 | -20 812.00 | -21 063.00 | |
DL TOTAL (I) | -67 533.00 | -46 470.00 | -67 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 382.00 | 27 382.00 | 27 382.00 | |
DY Tax and social security liabilities | 491.00 | 604.00 | 491.00 | |
EA Other liabilities | 117 163.00 | 117 163.00 | 117 163.00 | |
EB Prepaid income (2) | 52 522.00 | 84 661.00 | 52 522.00 | |
EC TOTAL (IV) | 197 559.00 | 229 810.00 | 197 559.00 | |
EE Grand total (I to V) | 130 026.00 | 183 340.00 | 130 026.00 | |
EI Including equity loans | 27 382.00 | 27 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 523.00 | 32 523.00 | 32 523.00 | |
FJ Net sales | 32 523.00 | 32 523.00 | 32 523.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 524.00 | |||
FW Other purchases and external expenses | 3 499.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 478.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 587.00 | |||
GG - OPERATING RESULT (I - II) | -21 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 524.00 | 32 318.00 | 32 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 587.00 | 53 130.00 | 53 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 063.00 | -20 812.00 | -21 063.00 | |
all companies in France
Complete and comprehensive database.
