Grow your business safely with SNC SALAZIE LOCATION 274
All the information you need about SNC SALAZIE LOCATION 274 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 274 >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 274
| 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 274 |
| Siren | 813394632 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001173 |
| Management number | 2015B01436 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 53 225.00 | 22 582.00 | 30 643.00 | 53 225.00 |
AT Other tangible assets | 194 926.00 | 103 917.00 | 91 009.00 | 194 926.00 |
BJ TOTAL (I) | 248 151.00 | 126 499.00 | 121 652.00 | 248 151.00 |
BX Customers and related accounts | 8 818.00 | 8 818.00 | 8 818.00 | |
CF Cash and cash equivalents | 1 137.00 | 1 137.00 | 1 137.00 | |
CH Prepaid expenses | 13 444.00 | 13 444.00 | 13 444.00 | |
CJ TOTAL (II) | 23 399.00 | 23 399.00 | 23 399.00 | |
CO Grand total (0 to V) | 271 550.00 | 126 499.00 | 145 051.00 | 271 550.00 |
| 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 | -44 326.00 | -20 012.00 | -44 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 547.00 | -24 314.00 | -23 547.00 | |
DL TOTAL (I) | -67 773.00 | -44 226.00 | -67 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 523.00 | 55 565.00 | 40 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 914.00 | 25 914.00 | 25 914.00 | |
DY Tax and social security liabilities | 1 164.00 | 1 287.00 | 1 164.00 | |
EA Other liabilities | 100 284.00 | 102 766.00 | 100 284.00 | |
EB Prepaid income (2) | 44 939.00 | 61 405.00 | 44 939.00 | |
EC TOTAL (IV) | 212 824.00 | 246 938.00 | 212 824.00 | |
EE Grand total (I to V) | 145 051.00 | 202 712.00 | 145 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 005.00 | 35 005.00 | 35 005.00 | |
FJ Net sales | 35 005.00 | 35 005.00 | 35 005.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 005.00 | |||
FW Other purchases and external expenses | 5 496.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 630.00 | |||
GF Total Operating Expenses (II) | 55 441.00 | |||
GG - OPERATING RESULT (I - II) | -20 435.00 | |||
GR Interest and similar expenses | 3 112.00 | |||
GU Total financial expenses (VI) | 3 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 005.00 | 35 006.00 | 35 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 553.00 | 59 321.00 | 58 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 547.00 | -24 314.00 | -23 547.00 | |
all companies in France
Complete and comprehensive database.
