Grow your business safely with SNC SALAZIE LOCATION 145
All the information you need about SNC SALAZIE LOCATION 145 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 145 >
BALANCE SHEET (
2023-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 145
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 145 |
| Siren | 810515338 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/004128 |
| Management number | 2015B00584 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-02 |
| 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 | 74 939.00 | 74 939.00 | 74 939.00 | |
BJ TOTAL (I) | 74 939.00 | 74 939.00 | 74 939.00 | |
BX Customers and related accounts | 345.00 | 345.00 | 345.00 | |
BZ Other receivables | 1 711.00 | 1 711.00 | 1 711.00 | |
CF Cash and cash equivalents | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 2 286.00 | 2 286.00 | 2 286.00 | |
CO Grand total (0 to V) | 77 225.00 | 74 939.00 | 2 287.00 | 77 225.00 |
| 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 | -124 688.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 715.00 | 21 214.00 | -6 715.00 | |
DL TOTAL (I) | -6 615.00 | -103 374.00 | -6 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 874.00 | 9 927.00 | 8 874.00 | |
DY Tax and social security liabilities | 27.00 | 405.00 | 27.00 | |
EA Other liabilities | 95 082.00 | |||
EC TOTAL (IV) | 8 901.00 | 105 414.00 | 8 901.00 | |
EE Grand total (I to V) | 2 287.00 | 2 040.00 | 2 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FX Taxes, duties, and similar payments | 314.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 389.00 | |||
GG - OPERATING RESULT (I - II) | -389.00 | |||
GR Interest and similar expenses | 7 357.00 | |||
GU Total financial expenses (VI) | 7 357.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 031.00 | 21 678.00 | 1 031.00 | |
HD Total exceptional income (VII) | 1 031.00 | 21 678.00 | 1 031.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 031.00 | 21 678.00 | 1 031.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 031.00 | 21 678.00 | 1 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 746.00 | 465.00 | 7 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 715.00 | 21 214.00 | -6 715.00 | |
all companies in France
Complete and comprehensive database.
