Grow your business safely with SNC SALAZIE LOCATION 486
All the information you need about SNC SALAZIE LOCATION 486 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 486 >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 486
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | 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 486 |
| Siren | 831168497 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002547 |
| Management number | 2018B00113 |
| 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 | 176 723.00 | 76 726.00 | 99 998.00 | 176 723.00 |
AT Other tangible assets | 70 552.00 | 30 794.00 | 39 758.00 | 70 552.00 |
BJ TOTAL (I) | 247 276.00 | 107 520.00 | 139 756.00 | 247 276.00 |
BX Customers and related accounts | 10 616.00 | 10 616.00 | 10 616.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 443.00 | 443.00 | 443.00 | |
CH Prepaid expenses | 15 710.00 | 15 710.00 | 15 710.00 | |
CJ TOTAL (II) | 26 823.00 | 26 823.00 | 26 823.00 | |
CO Grand total (0 to V) | 274 098.00 | 107 520.00 | 166 578.00 | 274 098.00 |
| 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 | -39 463.00 | -9 070.00 | -39 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 926.00 | -30 393.00 | -27 926.00 | |
DL TOTAL (I) | -67 289.00 | -39 363.00 | -67 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 382.00 | 82 623.00 | 68 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 300.00 | 48 300.00 | 48 300.00 | |
DY Tax and social security liabilities | 1 372.00 | 894.00 | 1 372.00 | |
EA Other liabilities | 97 228.00 | 97 874.00 | 97 228.00 | |
EB Prepaid income (2) | 18 586.00 | 25 159.00 | 18 586.00 | |
EC TOTAL (IV) | 233 868.00 | 254 850.00 | 233 868.00 | |
EE Grand total (I to V) | 166 578.00 | 215 487.00 | 166 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 962.00 | 30 962.00 | 30 962.00 | |
FJ Net sales | 30 962.00 | 30 962.00 | 30 962.00 | |
FR Total operating income (I) | 30 962.00 | |||
FW Other purchases and external expenses | 5 559.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 455.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 170.00 | |||
GG - OPERATING RESULT (I - II) | -24 209.00 | |||
GR Interest and similar expenses | 3 717.00 | |||
GU Total financial expenses (VI) | 3 717.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 962.00 | 30 944.00 | 30 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 888.00 | 61 337.00 | 58 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 926.00 | -30 393.00 | -27 926.00 | |
all companies in France
Complete and comprehensive database.
