Grow your business safely with SNC SALAZIE LOCATION 710
All the information you need about SNC SALAZIE LOCATION 710 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 710 >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 710
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 710 |
| Siren | 850711508 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002433 |
| Management number | 2019B00770 |
| 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 | 59 373.00 | 1 575.00 | 57 799.00 | 59 373.00 |
AT Other tangible assets | 190 328.00 | 14 578.00 | 175 750.00 | 190 328.00 |
BJ TOTAL (I) | 249 701.00 | 16 153.00 | 233 548.00 | 249 701.00 |
BX Customers and related accounts | 59 250.00 | 59 250.00 | 59 250.00 | |
BZ Other receivables | 40 020.00 | 40 020.00 | 40 020.00 | |
CF Cash and cash equivalents | 728.00 | 728.00 | 728.00 | |
CH Prepaid expenses | 26 013.00 | 26 013.00 | 26 013.00 | |
CJ TOTAL (II) | 126 010.00 | 126 010.00 | 126 010.00 | |
CO Grand total (0 to V) | 375 711.00 | 16 153.00 | 359 559.00 | 375 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 458.00 | -10 458.00 | ||
DL TOTAL (I) | -10 358.00 | -10 358.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 947.00 | 36 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 225.00 | 6 225.00 | ||
DX Trade payables and related accounts | 50 878.00 | 50 878.00 | ||
DY Tax and social security liabilities | 4 672.00 | 4 672.00 | ||
EA Other liabilities | 96 747.00 | 96 747.00 | ||
EB Prepaid income (2) | 174 448.00 | 174 448.00 | ||
EC TOTAL (IV) | 369 917.00 | 369 917.00 | ||
EE Grand total (I to V) | 359 559.00 | 359 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 032.00 | 13 032.00 | 13 032.00 | |
FJ Net sales | 13 032.00 | 13 032.00 | 13 032.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 033.00 | |||
FW Other purchases and external expenses | 5 031.00 | |||
FX Taxes, duties, and similar payments | 1 868.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 153.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 053.00 | |||
GG - OPERATING RESULT (I - II) | -10 020.00 | |||
GR Interest and similar expenses | 438.00 | |||
GU Total financial expenses (VI) | 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | -438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 033.00 | 13 033.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 491.00 | 23 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 458.00 | -10 458.00 | ||
all companies in France
Complete and comprehensive database.
