Grow your business safely with SNC SALAZIE LOCATION 501
All the information you need about SNC SALAZIE LOCATION 501 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 501 >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 501
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 501 |
| Siren | 831199898 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010051 |
| Management number | 2018B00145 |
| 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 |
AT Other tangible assets | 247 252.00 | 152 718.00 | 94 534.00 | 247 252.00 |
BJ TOTAL (I) | 247 252.00 | 152 718.00 | 94 534.00 | 247 252.00 |
BX Customers and related accounts | 43 914.00 | 43 914.00 | 43 914.00 | |
CF Cash and cash equivalents | 763.00 | 763.00 | 763.00 | |
CH Prepaid expenses | 10 871.00 | 10 871.00 | 10 871.00 | |
CJ TOTAL (II) | 55 548.00 | 55 548.00 | 55 548.00 | |
CO Grand total (0 to V) | 302 800.00 | 152 718.00 | 150 082.00 | 302 800.00 |
| 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 | -44 358.00 | -29 052.00 | -44 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 358.00 | -15 306.00 | -15 358.00 | |
DL TOTAL (I) | -59 616.00 | -44 258.00 | -59 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 681.00 | 63 230.00 | 33 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 617.00 | 18 617.00 | 18 617.00 | |
DY Tax and social security liabilities | 4 114.00 | 1 647.00 | 4 114.00 | |
EA Other liabilities | 102 079.00 | 100 138.00 | 102 079.00 | |
EB Prepaid income (2) | 51 207.00 | 33 562.00 | 51 207.00 | |
EC TOTAL (IV) | 209 698.00 | 217 194.00 | 209 698.00 | |
EE Grand total (I to V) | 150 082.00 | 172 936.00 | 150 082.00 | |
EI Including equity loans | 18 617.00 | 18 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 825.00 | 42 825.00 | 42 825.00 | |
FJ Net sales | 42 825.00 | 42 825.00 | 42 825.00 | |
FQ Other income | ||||
FR Total operating income (I) | 42 825.00 | |||
FW Other purchases and external expenses | 5 682.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 451.00 | |||
GF Total Operating Expenses (II) | 55 743.00 | |||
GG - OPERATING RESULT (I - II) | -12 917.00 | |||
GR Interest and similar expenses | 2 441.00 | |||
GU Total financial expenses (VI) | 2 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 825.00 | 43 832.00 | 42 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 183.00 | 59 138.00 | 58 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 358.00 | -15 306.00 | -15 358.00 | |
all companies in France
Complete and comprehensive database.
