Grow your business safely with SNC SALAZIE LOCATION 717
All the information you need about SNC SALAZIE LOCATION 717 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 717 >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 717
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 717 |
| Siren | 850936725 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002042 |
| Management number | 2019B00781 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| 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 | 190 800.00 | 20 444.00 | 170 356.00 | 190 800.00 |
AT Other tangible assets | 56 295.00 | 6 283.00 | 50 011.00 | 56 295.00 |
BJ TOTAL (I) | 247 095.00 | 26 727.00 | 220 367.00 | 247 095.00 |
BX Customers and related accounts | 13 326.00 | 13 326.00 | 13 326.00 | |
BZ Other receivables | 5 302.00 | 5 302.00 | 5 302.00 | |
CF Cash and cash equivalents | 449.00 | 449.00 | 449.00 | |
CH Prepaid expenses | 22 111.00 | 22 111.00 | 22 111.00 | |
CJ TOTAL (II) | 41 189.00 | 41 189.00 | 41 189.00 | |
CO Grand total (0 to V) | 288 284.00 | 26 727.00 | 261 556.00 | 288 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 313.00 | -12 313.00 | ||
DL TOTAL (I) | -12 213.00 | 100.00 | -12 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 1 044.00 | 1 044.00 | ||
EA Other liabilities | 113 480.00 | 113 480.00 | ||
EB Prepaid income (2) | 159 245.00 | 159 245.00 | ||
EC TOTAL (IV) | 273 770.00 | 273 770.00 | ||
EE Grand total (I to V) | 261 556.00 | 100.00 | 261 556.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 922.00 | 19 922.00 | 19 922.00 | |
FJ Net sales | 19 922.00 | 19 922.00 | 19 922.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 923.00 | |||
FW Other purchases and external expenses | 4 898.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 727.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 237.00 | |||
GG - OPERATING RESULT (I - II) | -12 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 923.00 | 19 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 237.00 | 32 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 313.00 | -12 313.00 | ||
all companies in France
Complete and comprehensive database.
