Grow your business safely with SNC SALAZIE LOCATION 756
All the information you need about SNC SALAZIE LOCATION 756 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 756 >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 756
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 756 |
| Siren | 852134139 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002081 |
| Management number | 2019B01381 |
| 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 | 97 998.00 | 6 818.00 | 91 180.00 | 97 998.00 |
AT Other tangible assets | 150 655.00 | 8 633.00 | 142 022.00 | 150 655.00 |
BJ TOTAL (I) | 248 653.00 | 15 451.00 | 233 202.00 | 248 653.00 |
BX Customers and related accounts | 133 395.00 | 133 395.00 | 133 395.00 | |
BZ Other receivables | 14 823.00 | 14 823.00 | 14 823.00 | |
CF Cash and cash equivalents | 1 014.00 | 1 014.00 | 1 014.00 | |
CH Prepaid expenses | 22 151.00 | 22 151.00 | 22 151.00 | |
CJ TOTAL (II) | 171 383.00 | 171 383.00 | 171 383.00 | |
CO Grand total (0 to V) | 420 036.00 | 15 451.00 | 404 585.00 | 420 036.00 |
| 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) | -21 367.00 | -21 367.00 | ||
DL TOTAL (I) | -21 267.00 | 100.00 | -21 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 654.00 | 99 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 245.00 | 21 245.00 | ||
DY Tax and social security liabilities | 11 434.00 | 11 434.00 | ||
EA Other liabilities | 115 362.00 | 115 362.00 | ||
EB Prepaid income (2) | 178 157.00 | 178 157.00 | ||
EC TOTAL (IV) | 425 852.00 | 425 852.00 | ||
EE Grand total (I to V) | 404 585.00 | 100.00 | 404 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 015.00 | 12 015.00 | 12 015.00 | |
FJ Net sales | 12 015.00 | 12 015.00 | 12 015.00 | |
FR Total operating income (I) | 12 015.00 | |||
FW Other purchases and external expenses | 4 115.00 | |||
FX Taxes, duties, and similar payments | 13 073.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 451.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 640.00 | |||
GG - OPERATING RESULT (I - II) | -20 625.00 | |||
GR Interest and similar expenses | 742.00 | |||
GU Total financial expenses (VI) | 742.00 | |||
GV - FINANCIAL INCOME (V - VI) | -742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 015.00 | 12 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 382.00 | 33 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 367.00 | -21 367.00 | ||
all companies in France
Complete and comprehensive database.
