Grow your business safely with SNC SALAZIE LOCATION 429
All the information you need about SNC SALAZIE LOCATION 429 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 429 >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 429
| 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 429 |
| Siren | 831472378 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002670 |
| Management number | 2018B00084 |
| 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 | 14 435.00 | 6 209.00 | 8 226.00 | 14 435.00 |
AT Other tangible assets | 233 301.00 | 102 473.00 | 130 828.00 | 233 301.00 |
BJ TOTAL (I) | 247 736.00 | 108 682.00 | 139 054.00 | 247 736.00 |
BX Customers and related accounts | 9 461.00 | 9 461.00 | 9 461.00 | |
CF Cash and cash equivalents | 750.00 | 750.00 | 750.00 | |
CH Prepaid expenses | 12 153.00 | 12 153.00 | 12 153.00 | |
CJ TOTAL (II) | 22 364.00 | 22 364.00 | 22 364.00 | |
CO Grand total (0 to V) | 270 099.00 | 108 682.00 | 161 418.00 | 270 099.00 |
| 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 | -27 724.00 | -8 107.00 | -27 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 240.00 | -19 617.00 | -19 240.00 | |
DL TOTAL (I) | -46 864.00 | -27 624.00 | -46 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 999.00 | 13 699.00 | 10 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DY Tax and social security liabilities | 889.00 | 999.00 | 889.00 | |
EA Other liabilities | 100 502.00 | 105 399.00 | 100 502.00 | |
EB Prepaid income (2) | 87 891.00 | 118 440.00 | 87 891.00 | |
EC TOTAL (IV) | 208 281.00 | 246 536.00 | 208 281.00 | |
EE Grand total (I to V) | 161 418.00 | 218 913.00 | 161 418.00 | |
EI Including equity loans | 8 000.00 | 8 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 398.00 | 35 398.00 | 35 398.00 | |
FJ Net sales | 35 398.00 | 35 398.00 | 35 398.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 398.00 | |||
FW Other purchases and external expenses | 4 330.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 547.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 032.00 | |||
GG - OPERATING RESULT (I - II) | -18 634.00 | |||
GR Interest and similar expenses | 606.00 | |||
GU Total financial expenses (VI) | 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | -606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 398.00 | 35 315.00 | 35 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 638.00 | 54 931.00 | 54 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 240.00 | -19 617.00 | -19 240.00 | |
all companies in France
Complete and comprehensive database.
