Grow your business safely with SNC SALAZIE LOCATION 384
All the information you need about SNC SALAZIE LOCATION 384 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 384 >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 384
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 384 |
| Siren | 822477105 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002578 |
| Management number | 2016B01436 |
| 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 | 183 320.00 | 111 700.00 | 71 620.00 | 183 320.00 |
AT Other tangible assets | 64 216.00 | 38 837.00 | 25 379.00 | 64 216.00 |
BJ TOTAL (I) | 247 536.00 | 150 537.00 | 96 999.00 | 247 536.00 |
BX Customers and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
CF Cash and cash equivalents | 817.00 | 817.00 | 817.00 | |
CH Prepaid expenses | 10 252.00 | 10 252.00 | 10 252.00 | |
CJ TOTAL (II) | 16 872.00 | 16 872.00 | 16 872.00 | |
CO Grand total (0 to V) | 264 408.00 | 150 537.00 | 113 871.00 | 264 408.00 |
| 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 | -39 077.00 | -21 389.00 | -39 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 202.00 | -17 688.00 | -18 202.00 | |
DL TOTAL (I) | -57 178.00 | -38 977.00 | -57 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 515.00 | 787.00 | 515.00 | |
EA Other liabilities | 103 006.00 | 105 661.00 | 103 006.00 | |
EB Prepaid income (2) | 67 528.00 | 104 239.00 | 67 528.00 | |
EC TOTAL (IV) | 171 049.00 | 210 688.00 | 171 049.00 | |
EE Grand total (I to V) | 113 871.00 | 171 711.00 | 113 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 145.00 | 37 145.00 | 37 145.00 | |
FJ Net sales | 37 145.00 | 37 145.00 | 37 145.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 145.00 | |||
FW Other purchases and external expenses | 5 232.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 507.00 | |||
GF Total Operating Expenses (II) | 55 346.00 | |||
GG - OPERATING RESULT (I - II) | -18 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 145.00 | 37 051.00 | 37 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 346.00 | 54 739.00 | 55 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 202.00 | -17 688.00 | -18 202.00 | |
all companies in France
Complete and comprehensive database.
