Grow your business safely with SNC SALAZIE LOCATION 403
All the information you need about SNC SALAZIE LOCATION 403 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 403 >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 403
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 403 |
| Siren | 831437645 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002597 |
| Management number | 2018B00002 |
| 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 | 11 230.00 | 5 994.00 | 5 236.00 | 11 230.00 |
AT Other tangible assets | 236 821.00 | 135 502.00 | 101 319.00 | 236 821.00 |
BJ TOTAL (I) | 248 051.00 | 141 496.00 | 106 555.00 | 248 051.00 |
BX Customers and related accounts | 8 850.00 | 8 850.00 | 8 850.00 | |
BZ Other receivables | 146.00 | 146.00 | 146.00 | |
CF Cash and cash equivalents | 873.00 | 873.00 | 873.00 | |
CH Prepaid expenses | 10 059.00 | 10 059.00 | 10 059.00 | |
CJ TOTAL (II) | 19 928.00 | 19 928.00 | 19 928.00 | |
CO Grand total (0 to V) | 267 979.00 | 141 496.00 | 126 483.00 | 267 979.00 |
| 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 | -39 507.00 | -20 167.00 | -39 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 091.00 | -19 340.00 | -19 091.00 | |
DL TOTAL (I) | -58 498.00 | -39 407.00 | -58 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 580.00 | 17 028.00 | 13 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 873.00 | 6 873.00 | 6 873.00 | |
DY Tax and social security liabilities | 876.00 | 950.00 | 876.00 | |
EA Other liabilities | 98 299.00 | 100 696.00 | 98 299.00 | |
EB Prepaid income (2) | 65 351.00 | 95 578.00 | 65 351.00 | |
EC TOTAL (IV) | 184 981.00 | 221 125.00 | 184 981.00 | |
EE Grand total (I to V) | 126 483.00 | 181 719.00 | 126 483.00 | |
EI Including equity loans | 6 873.00 | 6 873.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 268.00 | 36 268.00 | 36 268.00 | |
FJ Net sales | 36 265.00 | 36 268.00 | 36 265.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 268.00 | |||
FW Other purchases and external expenses | 4 684.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 610.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 609.00 | |||
GG - OPERATING RESULT (I - II) | -18 341.00 | |||
GR Interest and similar expenses | 751.00 | |||
GU Total financial expenses (VI) | 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | -751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 268.00 | 36 268.00 | 36 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 359.00 | 55 608.00 | 55 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 091.00 | -19 340.00 | -19 091.00 | |
all companies in France
Complete and comprehensive database.
