Grow your business safely with SNC SALAZIE LOCATION 451
All the information you need about SNC SALAZIE LOCATION 451 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 451 >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 451
| 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 |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 451 |
| Siren | 831553029 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002459 |
| Management number | 2018B00045 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| 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 | 31 703.00 | 12 853.00 | 18 850.00 | 31 703.00 |
AT Other tangible assets | 215 435.00 | 92 863.00 | 122 572.00 | 215 435.00 |
BJ TOTAL (I) | 247 138.00 | 105 716.00 | 141 422.00 | 247 138.00 |
BX Customers and related accounts | 9 886.00 | 9 886.00 | 9 886.00 | |
CF Cash and cash equivalents | 1 604.00 | 1 604.00 | 1 604.00 | |
CH Prepaid expenses | 15 437.00 | 15 437.00 | 15 437.00 | |
CJ TOTAL (II) | 26 927.00 | 26 927.00 | 26 927.00 | |
CO Grand total (0 to V) | 274 065.00 | 105 716.00 | 168 349.00 | 274 065.00 |
| 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 | -22 163.00 | -7 325.00 | -22 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 610.00 | -14 838.00 | -15 610.00 | |
DL TOTAL (I) | -37 673.00 | -22 063.00 | -37 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 660.00 | 28 025.00 | 22 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 953.00 | 4 953.00 | 4 953.00 | |
DY Tax and social security liabilities | 1 006.00 | 1 076.00 | 1 006.00 | |
EA Other liabilities | 95 842.00 | 97 725.00 | 95 842.00 | |
EB Prepaid income (2) | 81 562.00 | 115 202.00 | 81 562.00 | |
EC TOTAL (IV) | 206 023.00 | 246 981.00 | 206 023.00 | |
EE Grand total (I to V) | 168 349.00 | 224 918.00 | 168 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 149.00 | 40 149.00 | 40 149.00 | |
FJ Net sales | 40 149.00 | 40 149.00 | 40 149.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 150.00 | |||
FW Other purchases and external expenses | 5 396.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 428.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 979.00 | |||
GG - OPERATING RESULT (I - II) | -14 829.00 | |||
GR Interest and similar expenses | 780.00 | |||
GU Total financial expenses (VI) | 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | -780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 150.00 | 40 060.00 | 40 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 760.00 | 54 898.00 | 55 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 610.00 | -14 838.00 | -15 610.00 | |
all companies in France
Complete and comprehensive database.
