Grow your business safely with SNC SALAZIE LOCATION 257
All the information you need about SNC SALAZIE LOCATION 257 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 257 >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 257
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-03-01 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 257 |
| Siren | 813282928 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002780 |
| Management number | 2015B01462 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| 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 |
AT Other tangible assets | 248 569.00 | 199 323.00 | 49 247.00 | 248 569.00 |
BJ TOTAL (I) | 248 569.00 | 199 323.00 | 49 247.00 | 248 569.00 |
BX Customers and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
CF Cash and cash equivalents | 1 061.00 | 1 061.00 | 1 061.00 | |
CH Prepaid expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
CJ TOTAL (II) | 8 670.00 | 8 670.00 | 8 670.00 | |
CO Grand total (0 to V) | 257 240.00 | 199 323.00 | 57 917.00 | 257 240.00 |
| 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 | -72 735.00 | -49 898.00 | -72 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 808.00 | -22 837.00 | -22 808.00 | |
DL TOTAL (I) | -95 443.00 | -72 635.00 | -95 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 533.00 | 3 811.00 | 2 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 798.00 | 28 798.00 | 28 798.00 | |
DY Tax and social security liabilities | 471.00 | 618.00 | 471.00 | |
EA Other liabilities | 97 360.00 | 99 562.00 | 97 360.00 | |
EB Prepaid income (2) | 24 198.00 | 52 493.00 | 24 198.00 | |
EC TOTAL (IV) | 153 360.00 | 185 283.00 | 153 360.00 | |
EE Grand total (I to V) | 57 917.00 | 112 648.00 | 57 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 483.00 | 30 483.00 | 30 483.00 | |
FJ Net sales | 30 483.00 | 30 483.00 | 30 483.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 484.00 | |||
FW Other purchases and external expenses | 3 135.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 714.00 | |||
GF Total Operating Expenses (II) | 53 163.00 | |||
GG - OPERATING RESULT (I - II) | -22 680.00 | |||
GR Interest and similar expenses | 128.00 | |||
GU Total financial expenses (VI) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | -128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 484.00 | 30 598.00 | 30 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 291.00 | 53 435.00 | 53 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 808.00 | -22 837.00 | -22 808.00 | |
all companies in France
Complete and comprehensive database.
