Grow your business safely with SNC SALAZIE LOCATION 192
All the information you need about SNC SALAZIE LOCATION 192 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 192 >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 192
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | 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 192 |
| Siren | 813312063 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001955 |
| Management number | 2015B01567 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 | 111 761.00 | 99 064.00 | 12 697.00 | 111 761.00 |
AT Other tangible assets | 135 226.00 | 116 764.00 | 18 462.00 | 135 226.00 |
BJ TOTAL (I) | 246 988.00 | 215 829.00 | 31 159.00 | 246 988.00 |
BX Customers and related accounts | 5 429.00 | 5 429.00 | 5 429.00 | |
CF Cash and cash equivalents | 1 129.00 | 1 129.00 | 1 129.00 | |
CH Prepaid expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
CJ TOTAL (II) | 9 115.00 | 9 115.00 | 9 115.00 | |
CO Grand total (0 to V) | 256 103.00 | 215 829.00 | 40 274.00 | 256 103.00 |
| 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 | -87 338.00 | -62 468.00 | -87 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 376.00 | -24 870.00 | -24 376.00 | |
DL TOTAL (I) | -111 614.00 | -87 238.00 | -111 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 306.00 | 5 165.00 | 3 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 315.00 | 33 891.00 | 34 315.00 | |
DY Tax and social security liabilities | 558.00 | 651.00 | 558.00 | |
EA Other liabilities | 97 667.00 | 101 588.00 | 97 667.00 | |
EB Prepaid income (2) | 16 042.00 | 42 517.00 | 16 042.00 | |
EC TOTAL (IV) | 151 888.00 | 183 813.00 | 151 888.00 | |
EE Grand total (I to V) | 40 274.00 | 96 575.00 | 40 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 652.00 | 29 652.00 | 29 652.00 | |
FJ Net sales | 29 652.00 | 29 652.00 | 29 652.00 | |
FR Total operating income (I) | 29 653.00 | |||
FW Other purchases and external expenses | 4 058.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 398.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 771.00 | |||
GG - OPERATING RESULT (I - II) | -24 118.00 | |||
GR Interest and similar expenses | 258.00 | |||
GU Total financial expenses (VI) | 258.00 | |||
GV - FINANCIAL INCOME (V - VI) | -258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 653.00 | 29 458.00 | 29 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 029.00 | 54 329.00 | 54 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 376.00 | -24 870.00 | -24 376.00 | |
all companies in France
Complete and comprehensive database.
