Grow your business safely with SNC SALAZIE LOCATION 284
All the information you need about SNC SALAZIE LOCATION 284 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 284 >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 284
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 284 |
| Siren | 822468195 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002807 |
| Management number | 2016B01282 |
| 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 |
AR Technical installations, industrial equipment and tools | 15 555.00 | 10 987.00 | 4 568.00 | 15 555.00 |
AT Other tangible assets | 230 890.00 | 165 436.00 | 65 453.00 | 230 890.00 |
BJ TOTAL (I) | 246 445.00 | 176 423.00 | 70 022.00 | 246 445.00 |
BX Customers and related accounts | 7 230.00 | 7 230.00 | 7 230.00 | |
CF Cash and cash equivalents | 744.00 | 744.00 | 744.00 | |
CH Prepaid expenses | 6 710.00 | 6 710.00 | 6 710.00 | |
CJ TOTAL (II) | 14 684.00 | 14 684.00 | 14 684.00 | |
CO Grand total (0 to V) | 261 129.00 | 176 423.00 | 84 706.00 | 261 129.00 |
| 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 | -84 679.00 | -53 733.00 | -84 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 789.00 | -30 946.00 | -29 789.00 | |
DL TOTAL (I) | -114 368.00 | -84 579.00 | -114 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 813.00 | 46 346.00 | 28 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 503.00 | 67 503.00 | 67 503.00 | |
DY Tax and social security liabilities | 1 045.00 | 903.00 | 1 045.00 | |
EA Other liabilities | 93 906.00 | 96 753.00 | 93 906.00 | |
EB Prepaid income (2) | 7 807.00 | 12 582.00 | 7 807.00 | |
EC TOTAL (IV) | 199 074.00 | 224 087.00 | 199 074.00 | |
EE Grand total (I to V) | 84 706.00 | 139 508.00 | 84 706.00 | |
EI Including equity loans | 67 503.00 | 67 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 272.00 | 26 272.00 | 26 272.00 | |
FJ Net sales | 26 272.00 | 26 272.00 | 26 272.00 | |
FR Total operating income (I) | 26 272.00 | |||
FW Other purchases and external expenses | 4 742.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 289.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 345.00 | |||
GG - OPERATING RESULT (I - II) | -28 073.00 | |||
GR Interest and similar expenses | 1 716.00 | |||
GU Total financial expenses (VI) | 1 716.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 272.00 | 26 272.00 | 26 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 062.00 | 57 218.00 | 56 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 789.00 | -30 946.00 | -29 789.00 | |
all companies in France
Complete and comprehensive database.
