Grow your business safely with SCI SALADA
All the information you need about SCI SALADA to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI SALADA >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SCI SALADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | SCI SALADA |
| Siren | 419906979 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42067 |
| Management number | 2020D01060 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 419 423.00 | 419 423.00 | 419 423.00 | |
AR Technical installations, industrial equipment and tools | 13 575.00 | 13 575.00 | 13 575.00 | |
BJ TOTAL (I) | 432 998.00 | 432 998.00 | 432 998.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 9 645.00 | 9 645.00 | 9 645.00 | |
CJ TOTAL (II) | 9 645.00 | 9 645.00 | 9 645.00 | |
CO Grand total (0 to V) | 442 643.00 | 442 643.00 | 442 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 247.00 | 19 653.00 | 16 247.00 | |
DL TOTAL (I) | 54 347.00 | 57 754.00 | 54 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388 296.00 | 383 142.00 | 388 296.00 | |
EC TOTAL (IV) | 388 296.00 | 383 142.00 | 388 296.00 | |
EE Grand total (I to V) | 442 643.00 | 440 896.00 | 442 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 040.00 | 33 040.00 | 33 040.00 | |
FJ Net sales | 33 040.00 | 33 040.00 | 33 040.00 | |
FR Total operating income (I) | 33 040.00 | |||
FW Other purchases and external expenses | 11 387.00 | |||
FX Taxes, duties, and similar payments | 5 405.00 | |||
GF Total Operating Expenses (II) | 16 793.00 | |||
GG - OPERATING RESULT (I - II) | 16 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 040.00 | 36 216.00 | 33 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 793.00 | 16 562.00 | 16 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 247.00 | 19 653.00 | 16 247.00 | |
all companies in France
Complete and comprehensive database.
