Grow your business safely with SNC SALAZIE LOCATION 333
All the information you need about SNC SALAZIE LOCATION 333 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 333 >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 333
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 333 |
| Siren | 822468484 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010143 |
| Management number | 2016B01355 |
| 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 |
AR Technical installations, industrial equipment and tools | 132 895.00 | 116 769.00 | 16 126.00 | 132 895.00 |
AT Other tangible assets | 68 077.00 | 59 000.00 | 9 078.00 | 68 077.00 |
BJ TOTAL (I) | 200 972.00 | 175 768.00 | 25 204.00 | 200 972.00 |
BX Customers and related accounts | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 1 663.00 | 1 663.00 | 1 663.00 | |
CH Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
CJ TOTAL (II) | 6 129.00 | 6 129.00 | 6 129.00 | |
CO Grand total (0 to V) | 207 100.00 | 175 768.00 | 31 332.00 | 207 100.00 |
| 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 | -82 742.00 | -59 483.00 | -82 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 155.00 | -23 259.00 | -27 155.00 | |
DL TOTAL (I) | -109 797.00 | -82 642.00 | -109 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 283.00 | 35 440.00 | 30 283.00 | |
DY Tax and social security liabilities | 191.00 | 409.00 | 191.00 | |
EA Other liabilities | 95 550.00 | 97 707.00 | 95 550.00 | |
EB Prepaid income (2) | 15 105.00 | 44 817.00 | 15 105.00 | |
EC TOTAL (IV) | 141 129.00 | 178 373.00 | 141 129.00 | |
EE Grand total (I to V) | 31 332.00 | 95 731.00 | 31 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 996.00 | 29 996.00 | 29 996.00 | |
FJ Net sales | 29 996.00 | 29 996.00 | 29 996.00 | |
FR Total operating income (I) | 29 996.00 | |||
FW Other purchases and external expenses | 5 542.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46 431.00 | |||
GF Total Operating Expenses (II) | 52 288.00 | |||
GG - OPERATING RESULT (I - II) | -22 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 157.00 | 5 157.00 | ||
HD Total exceptional income (VII) | 5 157.00 | 5 157.00 | ||
HF Exceptional expenses on capital transactions | 10 019.00 | 10 019.00 | ||
HH Total exceptional expenses (VIII) | 10 019.00 | 10 019.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 862.00 | -4 862.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 153.00 | 32 121.00 | 35 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 307.00 | 55 380.00 | 62 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 155.00 | -23 259.00 | -27 155.00 | |
all companies in France
Complete and comprehensive database.
