Grow your business safely with SNC SALAZIE LOCATION 317
All the information you need about SNC SALAZIE LOCATION 317 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 317 >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 317
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 317 |
| Siren | 822495719 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002703 |
| Management number | 2016B01333 |
| 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 | 130 243.00 | 86 909.00 | 43 334.00 | 130 243.00 |
AT Other tangible assets | 118 127.00 | 73 376.00 | 44 752.00 | 118 127.00 |
BJ TOTAL (I) | 248 370.00 | 160 285.00 | 88 086.00 | 248 370.00 |
BX Customers and related accounts | 5 469.00 | 5 469.00 | 5 469.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CH Prepaid expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
CJ TOTAL (II) | 14 708.00 | 14 708.00 | 14 708.00 | |
CO Grand total (0 to V) | 263 078.00 | 160 285.00 | 102 793.00 | 263 078.00 |
| 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 | -48 188.00 | -28 591.00 | -48 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 706.00 | -19 597.00 | -19 706.00 | |
DL TOTAL (I) | -67 794.00 | -48 088.00 | -67 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 972.00 | 6 691.00 | 4 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 446.00 | 13 446.00 | 13 446.00 | |
DY Tax and social security liabilities | 556.00 | 588.00 | 556.00 | |
EA Other liabilities | 98 884.00 | 99 571.00 | 98 884.00 | |
EB Prepaid income (2) | 52 730.00 | 85 338.00 | 52 730.00 | |
EC TOTAL (IV) | 170 587.00 | 205 634.00 | 170 587.00 | |
EE Grand total (I to V) | 102 793.00 | 157 546.00 | 102 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 546.00 | 35 546.00 | 35 546.00 | |
FJ Net sales | 35 546.00 | 35 546.00 | 35 546.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 547.00 | |||
FW Other purchases and external expenses | 4 677.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 674.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 958.00 | |||
GG - OPERATING RESULT (I - II) | -19 411.00 | |||
GR Interest and similar expenses | 295.00 | |||
GU Total financial expenses (VI) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 547.00 | 35 466.00 | 35 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 253.00 | 55 063.00 | 55 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 706.00 | -19 597.00 | -19 706.00 | |
all companies in France
Complete and comprehensive database.
