Grow your business safely with SNC SALAZIE LOCATION 59
All the information you need about SNC SALAZIE LOCATION 59 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 59 >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 59 |
| Siren | 800368706 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002363 |
| Management number | 2014B00248 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| 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 |
AP Buildings | 8 135.00 | 3 629.00 | 4 507.00 | 8 135.00 |
AR Technical installations, industrial equipment and tools | 184 830.00 | 86 592.00 | 98 238.00 | 184 830.00 |
AT Other tangible assets | 54 628.00 | 25 496.00 | 29 132.00 | 54 628.00 |
BJ TOTAL (I) | 247 593.00 | 115 716.00 | 131 877.00 | 247 593.00 |
BX Customers and related accounts | 4 869.00 | 4 869.00 | 4 869.00 | |
BZ Other receivables | 15 578.00 | 15 578.00 | 15 578.00 | |
CF Cash and cash equivalents | 691.00 | 691.00 | 691.00 | |
CH Prepaid expenses | 13 069.00 | 13 069.00 | 13 069.00 | |
CJ TOTAL (II) | 34 206.00 | 34 206.00 | 34 206.00 | |
CO Grand total (0 to V) | 281 800.00 | 115 716.00 | 166 084.00 | 281 800.00 |
| 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 | -42 553.00 | -12 942.00 | -42 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 581.00 | -29 611.00 | -28 581.00 | |
DL TOTAL (I) | -71 033.00 | -42 453.00 | -71 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 271.00 | 32 999.00 | 25 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 382.00 | 52 418.00 | 52 382.00 | |
DX Trade payables and related accounts | 31 834.00 | |||
DY Tax and social security liabilities | 613.00 | 688.00 | 613.00 | |
EA Other liabilities | 110 595.00 | 111 260.00 | 110 595.00 | |
EB Prepaid income (2) | 48 256.00 | 66 344.00 | 48 256.00 | |
EC TOTAL (IV) | 237 117.00 | 263 710.00 | 237 117.00 | |
EE Grand total (I to V) | 166 084.00 | 221 257.00 | 166 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 149.00 | 28 149.00 | 28 149.00 | |
FJ Net sales | 28 149.00 | 28 149.00 | 28 149.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 28 151.00 | |||
FW Other purchases and external expenses | 4 911.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 519.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 579.00 | |||
GG - OPERATING RESULT (I - II) | -26 428.00 | |||
GR Interest and similar expenses | 2 153.00 | |||
GU Total financial expenses (VI) | 2 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 151.00 | 28 007.00 | 28 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 732.00 | 57 618.00 | 56 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 581.00 | -29 611.00 | -28 581.00 | |
all companies in France
Complete and comprehensive database.
