Grow your business safely with SNC SALAZIE LOCATION 405
All the information you need about SNC SALAZIE LOCATION 405 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 405 >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 405
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 405 |
| Siren | 831437660 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001732 |
| Management number | 2018B00004 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| 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 |
AT Other tangible assets | 246 909.00 | 72 249.00 | 174 660.00 | 246 909.00 |
BJ TOTAL (I) | 246 909.00 | 72 249.00 | 174 660.00 | 246 909.00 |
BX Customers and related accounts | 8 758.00 | 8 758.00 | 8 758.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 349.00 | 1 349.00 | 1 349.00 | |
CH Prepaid expenses | 17 293.00 | 17 293.00 | 17 293.00 | |
CJ TOTAL (II) | 27 400.00 | 27 400.00 | 27 400.00 | |
CO Grand total (0 to V) | 274 309.00 | 72 249.00 | 202 061.00 | 274 309.00 |
| 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 | -10 016.00 | -103.00 | -10 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 868.00 | -9 912.00 | -20 868.00 | |
DL TOTAL (I) | -30 784.00 | -9 916.00 | -30 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 080.00 | 84 351.00 | 71 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 32 188.00 | |||
DY Tax and social security liabilities | 1 125.00 | 827.00 | 1 125.00 | |
EA Other liabilities | 97 897.00 | 94 646.00 | 97 897.00 | |
EB Prepaid income (2) | 54 742.00 | 74 506.00 | 54 742.00 | |
EC TOTAL (IV) | 232 844.00 | 294 517.00 | 232 844.00 | |
EE Grand total (I to V) | 202 061.00 | 284 601.00 | 202 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 732.00 | 39 732.00 | 39 732.00 | |
FJ Net sales | 39 732.00 | 39 732.00 | 39 732.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 732.00 | |||
FW Other purchases and external expenses | 7 496.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 382.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 878.00 | |||
GG - OPERATING RESULT (I - II) | -17 145.00 | |||
GR Interest and similar expenses | 3 723.00 | |||
GU Total financial expenses (VI) | 3 723.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 732.00 | 20 248.00 | 39 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 601.00 | 30 160.00 | 60 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 869.00 | -9 912.00 | -20 869.00 | |
all companies in France
Complete and comprehensive database.
