Grow your business safely with SNC SALAZIE LOCATION 287
All the information you need about SNC SALAZIE LOCATION 287 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 287 >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 287
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 287 |
| Siren | 822468229 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001192 |
| Management number | 2016B01287 |
| 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 | 30 637.00 | 16 264.00 | 14 373.00 | 30 637.00 |
AT Other tangible assets | 216 553.00 | 113 007.00 | 103 546.00 | 216 553.00 |
BJ TOTAL (I) | 247 190.00 | 129 271.00 | 117 919.00 | 247 190.00 |
BX Customers and related accounts | 6 466.00 | 6 466.00 | 6 466.00 | |
CF Cash and cash equivalents | 949.00 | 949.00 | 949.00 | |
CH Prepaid expenses | 14 212.00 | 14 212.00 | 14 212.00 | |
CJ TOTAL (II) | 21 627.00 | 21 627.00 | 21 627.00 | |
CO Grand total (0 to V) | 268 817.00 | 129 271.00 | 139 546.00 | 268 817.00 |
| 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 | -47 798.00 | -19 960.00 | -47 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 942.00 | -27 838.00 | -24 942.00 | |
DL TOTAL (I) | -72 640.00 | -47 698.00 | -72 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 632.00 | 45 881.00 | 32 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 464.00 | 39 464.00 | 39 464.00 | |
DY Tax and social security liabilities | 907.00 | 956.00 | 907.00 | |
EA Other liabilities | 98 171.00 | 102 233.00 | 98 171.00 | |
EB Prepaid income (2) | 41 012.00 | 58 220.00 | 41 012.00 | |
EC TOTAL (IV) | 212 186.00 | 246 753.00 | 212 186.00 | |
EE Grand total (I to V) | 139 546.00 | 199 055.00 | 139 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 554.00 | 33 554.00 | 33 554.00 | |
FJ Net sales | 33 554.00 | 33 554.00 | 33 554.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 555.00 | |||
FW Other purchases and external expenses | 5 969.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 438.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 722.00 | |||
GG - OPERATING RESULT (I - II) | -22 167.00 | |||
GR Interest and similar expenses | 2 775.00 | |||
GU Total financial expenses (VI) | 2 775.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 555.00 | 31 383.00 | 33 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 497.00 | 59 220.00 | 58 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 942.00 | -27 838.00 | -24 942.00 | |
all companies in France
Complete and comprehensive database.
