Grow your business safely with SNC SALAZIE LOCATION 747
All the information you need about SNC SALAZIE LOCATION 747 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 747 >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 747
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 747 |
| Siren | 851992313 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010298 |
| Management number | 2019B01297 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 115 685.00 | 32 628.00 | 83 057.00 | 115 685.00 |
AT Other tangible assets | 131 371.00 | 38 777.00 | 92 594.00 | 131 371.00 |
BJ TOTAL (I) | 247 056.00 | 71 405.00 | 175 651.00 | 247 056.00 |
BX Customers and related accounts | 10 786.00 | 10 786.00 | 10 786.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 885.00 | 885.00 | 885.00 | |
CH Prepaid expenses | 17 784.00 | 17 784.00 | 17 784.00 | |
CJ TOTAL (II) | 29 456.00 | 29 456.00 | 29 456.00 | |
CO Grand total (0 to V) | 276 512.00 | 71 405.00 | 205 107.00 | 276 512.00 |
| 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 | -10 242.00 | -10 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 037.00 | -10 242.00 | -17 037.00 | |
DL TOTAL (I) | -27 179.00 | -10 142.00 | -27 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 34 592.00 | |||
DY Tax and social security liabilities | 910.00 | 1 532.00 | 910.00 | |
EA Other liabilities | 101 693.00 | 95 046.00 | 101 693.00 | |
EB Prepaid income (2) | 129 679.00 | 165 194.00 | 129 679.00 | |
EC TOTAL (IV) | 232 285.00 | 296 367.00 | 232 285.00 | |
EE Grand total (I to V) | 205 107.00 | 286 226.00 | 205 107.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 162.00 | 37 162.00 | 37 162.00 | |
FJ Net sales | 37 162.00 | 37 162.00 | 37 162.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 163.00 | |||
FW Other purchases and external expenses | 3 851.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 50 348.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 200.00 | |||
GG - OPERATING RESULT (I - II) | -17 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 163.00 | 16 907.00 | 37 163.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 200.00 | 27 149.00 | 54 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 037.00 | -10 242.00 | -17 037.00 | |
all companies in France
Complete and comprehensive database.
