Grow your business safely with SNC SALAZIE LOCATION 375
All the information you need about SNC SALAZIE LOCATION 375 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 375 >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 375
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 375 |
| Siren | 822468617 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002569 |
| Management number | 2016B01420 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| 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 | 230 000.00 | 139 260.00 | 90 740.00 | 230 000.00 |
BJ TOTAL (I) | 230 000.00 | 139 260.00 | 90 740.00 | 230 000.00 |
BX Customers and related accounts | 11 757.00 | 11 757.00 | 11 757.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 8 054.00 | 8 054.00 | 8 054.00 | |
CJ TOTAL (II) | 19 911.00 | 19 911.00 | 19 911.00 | |
CO Grand total (0 to V) | 249 911.00 | 139 260.00 | 110 651.00 | 249 911.00 |
| 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 | -43 614.00 | -21 586.00 | -43 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 221.00 | -22 029.00 | -18 221.00 | |
DL TOTAL (I) | -61 735.00 | -43 514.00 | -61 735.00 | |
DY Tax and social security liabilities | 921.00 | 886.00 | 921.00 | |
EA Other liabilities | 107 591.00 | 114 160.00 | 107 591.00 | |
EB Prepaid income (2) | 63 874.00 | 95 896.00 | 63 874.00 | |
EC TOTAL (IV) | 172 386.00 | 210 942.00 | 172 386.00 | |
EE Grand total (I to V) | 110 651.00 | 167 428.00 | 110 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 464.00 | 32 464.00 | 32 464.00 | |
FJ Net sales | 32 464.00 | 32 464.00 | 32 464.00 | |
FR Total operating income (I) | 32 464.00 | |||
FW Other purchases and external expenses | 4 078.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46 000.00 | |||
GF Total Operating Expenses (II) | 50 685.00 | |||
GG - OPERATING RESULT (I - II) | -18 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 007.00 | |||
HD Total exceptional income (VII) | 7 007.00 | |||
HE Exceptional expenses on management operations | 7 007.00 | |||
HF Exceptional expenses on capital transactions | 11 428.00 | |||
HH Total exceptional expenses (VIII) | 18 435.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 428.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 464.00 | 49 595.00 | 32 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 685.00 | 71 624.00 | 50 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 221.00 | -22 029.00 | -18 221.00 | |
all companies in France
Complete and comprehensive database.
