Grow your business safely with SNC SALAZIE LOCATION 320
All the information you need about SNC SALAZIE LOCATION 320 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 320 >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 320
| 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 | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 320 |
| Siren | 822495826 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010095 |
| Management number | 2016B01336 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 187 873.00 | 153 320.00 | 34 553.00 | 187 873.00 |
AT Other tangible assets | 44 456.00 | 37 430.00 | 7 026.00 | 44 456.00 |
BJ TOTAL (I) | 232 329.00 | 190 750.00 | 41 579.00 | 232 329.00 |
BX Customers and related accounts | 2 298.00 | 2 298.00 | 2 298.00 | |
CF Cash and cash equivalents | 813.00 | 813.00 | 813.00 | |
CH Prepaid expenses | 4 221.00 | 4 221.00 | 4 221.00 | |
CJ TOTAL (II) | 7 332.00 | 7 332.00 | 7 332.00 | |
CO Grand total (0 to V) | 239 661.00 | 190 750.00 | 48 911.00 | 239 661.00 |
| 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 | -59 415.00 | -41 234.00 | -59 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 389.00 | -18 181.00 | -21 389.00 | |
DL TOTAL (I) | -80 704.00 | -59 315.00 | -80 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 367.00 | 2 368.00 | 2 367.00 | |
DY Tax and social security liabilities | 240.00 | 493.00 | 240.00 | |
EA Other liabilities | 96 708.00 | 99 430.00 | 96 708.00 | |
EB Prepaid income (2) | 30 300.00 | 65 359.00 | 30 300.00 | |
EC TOTAL (IV) | 129 615.00 | 167 650.00 | 129 615.00 | |
EE Grand total (I to V) | 48 911.00 | 108 335.00 | 48 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 404.00 | 35 404.00 | 35 404.00 | |
FJ Net sales | 35 404.00 | 35 404.00 | 35 404.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 405.00 | |||
FW Other purchases and external expenses | 4 838.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 163.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 611.00 | |||
GG - OPERATING RESULT (I - II) | -18 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 3 184.00 | 3 184.00 | ||
HH Total exceptional expenses (VIII) | 3 184.00 | 3 184.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 183.00 | -3 183.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 406.00 | 36 923.00 | 35 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 795.00 | 55 104.00 | 56 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 389.00 | -18 181.00 | -21 389.00 | |
all companies in France
Complete and comprehensive database.
