Grow your business safely with SNC SALAZIE LOCATION 438
All the information you need about SNC SALAZIE LOCATION 438 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 438 >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 438
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | 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 438 |
| Siren | 831547724 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001765 |
| Management number | 2018B00069 |
| 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 |
AR Technical installations, industrial equipment and tools | 13 724.00 | 3 542.00 | 10 182.00 | 13 724.00 |
AT Other tangible assets | 233 398.00 | 73 238.00 | 160 160.00 | 233 398.00 |
BJ TOTAL (I) | 247 122.00 | 76 780.00 | 170 342.00 | 247 122.00 |
BX Customers and related accounts | 10 357.00 | 10 357.00 | 10 357.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 847.00 | 1 847.00 | 1 847.00 | |
CH Prepaid expenses | 20 004.00 | 20 004.00 | 20 004.00 | |
CJ TOTAL (II) | 32 208.00 | 32 208.00 | 32 208.00 | |
CO Grand total (0 to V) | 279 330.00 | 76 780.00 | 202 550.00 | 279 330.00 |
| 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 | -13 423.00 | -103.00 | -13 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 647.00 | -13 320.00 | -16 647.00 | |
DL TOTAL (I) | -29 970.00 | -13 323.00 | -29 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 37 578.00 | |||
DY Tax and social security liabilities | 874.00 | 1 046.00 | 874.00 | |
EA Other liabilities | 103 928.00 | 95 018.00 | 103 928.00 | |
EB Prepaid income (2) | 127 715.00 | 165 836.00 | 127 715.00 | |
EC TOTAL (IV) | 232 520.00 | 299 480.00 | 232 520.00 | |
EE Grand total (I to V) | 202 550.00 | 286 157.00 | 202 550.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 574.00 | 38 574.00 | 38 574.00 | |
FJ Net sales | 38 574.00 | 38 574.00 | 38 574.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 575.00 | |||
FW Other purchases and external expenses | 5 797.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 424.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 222.00 | |||
GG - OPERATING RESULT (I - II) | -16 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 575.00 | 21 464.00 | 38 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 222.00 | 34 784.00 | 55 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 647.00 | -13 320.00 | -16 647.00 | |
all companies in France
Complete and comprehensive database.
