Grow your business safely with SNC SALAZIE LOCATION 283
All the information you need about SNC SALAZIE LOCATION 283 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 283 >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 283
| 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 | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 283 |
| Siren | 822495818 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001187 |
| Management number | 2016B01546 |
| 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 | 58 579.00 | 31 981.00 | 26 598.00 | 58 579.00 |
AT Other tangible assets | 188 311.00 | 106 468.00 | 81 843.00 | 188 311.00 |
BJ TOTAL (I) | 246 889.00 | 138 449.00 | 108 441.00 | 246 889.00 |
BX Customers and related accounts | 7 668.00 | 7 668.00 | 7 668.00 | |
CF Cash and cash equivalents | 1 388.00 | 1 388.00 | 1 388.00 | |
CH Prepaid expenses | 12 748.00 | 12 748.00 | 12 748.00 | |
CJ TOTAL (II) | 21 804.00 | 21 804.00 | 21 804.00 | |
CO Grand total (0 to V) | 268 693.00 | 138 449.00 | 130 245.00 | 268 693.00 |
| 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 | -45 377.00 | -23 698.00 | -45 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 710.00 | -21 679.00 | -21 710.00 | |
DL TOTAL (I) | -66 986.00 | -45 277.00 | -66 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 623.00 | 14 727.00 | 10 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 929.00 | 25 929.00 | 25 929.00 | |
DY Tax and social security liabilities | 777.00 | 865.00 | 777.00 | |
EA Other liabilities | 100 987.00 | 102 644.00 | 100 987.00 | |
EB Prepaid income (2) | 58 915.00 | 88 273.00 | 58 915.00 | |
EC TOTAL (IV) | 197 231.00 | 232 438.00 | 197 231.00 | |
EE Grand total (I to V) | 130 245.00 | 187 162.00 | 130 245.00 | |
EI Including equity loans | 25 929.00 | 25 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 323.00 | 34 323.00 | 34 323.00 | |
FJ Net sales | 34 323.00 | 34 323.00 | 34 323.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 324.00 | |||
FW Other purchases and external expenses | 5 827.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 378.00 | |||
GF Total Operating Expenses (II) | 55 519.00 | |||
GG - OPERATING RESULT (I - II) | -21 195.00 | |||
GR Interest and similar expenses | 514.00 | |||
GU Total financial expenses (VI) | 514.00 | |||
GV - FINANCIAL INCOME (V - VI) | -514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 324.00 | 34 354.00 | 34 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 034.00 | 56 033.00 | 56 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 710.00 | -21 679.00 | -21 710.00 | |
all companies in France
Complete and comprehensive database.
