Grow your business safely with SNC SALAZIE LOCATION 187
All the information you need about SNC SALAZIE LOCATION 187 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 187 >
BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 187 |
| Siren | 813308848 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001661 |
| Management number | 2015B01412 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| 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 | 179 340.00 | 127 905.00 | 51 435.00 | 179 340.00 |
AT Other tangible assets | 68 813.00 | 49 639.00 | 19 174.00 | 68 813.00 |
BJ TOTAL (I) | 248 153.00 | 177 544.00 | 70 609.00 | 248 153.00 |
BX Customers and related accounts | 7 072.00 | 7 072.00 | 7 072.00 | |
CF Cash and cash equivalents | 346.00 | 346.00 | 346.00 | |
CH Prepaid expenses | 5 482.00 | 5 482.00 | 5 482.00 | |
CJ TOTAL (II) | 12 901.00 | 12 901.00 | 12 901.00 | |
CO Grand total (0 to V) | 261 054.00 | 177 544.00 | 83 510.00 | 261 054.00 |
| 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 | -77 539.00 | -48 980.00 | -77 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 354.00 | -28 559.00 | -27 354.00 | |
DL TOTAL (I) | -104 793.00 | -77 439.00 | -104 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 512.00 | 47 989.00 | 30 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 100.00 | 50 100.00 | 50 100.00 | |
DY Tax and social security liabilities | 1 010.00 | 1 046.00 | 1 010.00 | |
EA Other liabilities | 94 456.00 | 95 898.00 | 94 456.00 | |
EB Prepaid income (2) | 12 225.00 | 20 855.00 | 12 225.00 | |
EC TOTAL (IV) | 188 304.00 | 215 888.00 | 188 304.00 | |
EE Grand total (I to V) | 83 510.00 | 138 449.00 | 83 510.00 | |
EI Including equity loans | 50 100.00 | 50 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 341.00 | 29 341.00 | 29 341.00 | |
FJ Net sales | 29 341.00 | 29 341.00 | 29 341.00 | |
FR Total operating income (I) | 29 341.00 | |||
FW Other purchases and external expenses | 3 869.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 631.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 814.00 | |||
GG - OPERATING RESULT (I - II) | -24 473.00 | |||
GR Interest and similar expenses | 2 881.00 | |||
GU Total financial expenses (VI) | 2 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 341.00 | 29 341.00 | 29 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 696.00 | 57 901.00 | 56 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 354.00 | -28 559.00 | -27 354.00 | |
all companies in France
Complete and comprehensive database.
