Grow your business safely with SNC SALAZIE LOCATION 381
All the information you need about SNC SALAZIE LOCATION 381 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 381 >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 381
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 381 |
| Siren | 822475497 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010247 |
| Management number | 2016B01427 |
| 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 | 70 869.00 | 57 151.00 | 13 718.00 | 70 869.00 |
AT Other tangible assets | 176 986.00 | 142 670.00 | 34 315.00 | 176 986.00 |
BJ TOTAL (I) | 247 855.00 | 199 821.00 | 48 033.00 | 247 855.00 |
BX Customers and related accounts | 48 587.00 | 48 587.00 | 48 587.00 | |
BZ Other receivables | 923.00 | 923.00 | 923.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CH Prepaid expenses | 5 046.00 | 5 046.00 | 5 046.00 | |
CJ TOTAL (II) | 54 794.00 | 54 794.00 | 54 794.00 | |
CO Grand total (0 to V) | 302 649.00 | 199 821.00 | 102 828.00 | 302 649.00 |
| 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 | -83 209.00 | -59 259.00 | -83 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 551.00 | -23 950.00 | -24 551.00 | |
DL TOTAL (I) | -107 661.00 | -83 109.00 | -107 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 132.00 | 69 589.00 | 41 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 499.00 | 32 499.00 | 32 499.00 | |
DY Tax and social security liabilities | 4 485.00 | 1 807.00 | 4 485.00 | |
EA Other liabilities | 98 463.00 | 98 463.00 | 98 463.00 | |
EB Prepaid income (2) | 33 909.00 | 5 997.00 | 33 909.00 | |
EC TOTAL (IV) | 210 488.00 | 208 356.00 | 210 488.00 | |
EE Grand total (I to V) | 102 828.00 | 125 247.00 | 102 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 109.00 | 34 109.00 | 34 109.00 | |
FJ Net sales | 34 109.00 | 34 109.00 | 34 109.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 109.00 | |||
FW Other purchases and external expenses | 5 194.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 571.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 55 388.00 | |||
GG - OPERATING RESULT (I - II) | -21 279.00 | |||
GR Interest and similar expenses | 3 272.00 | |||
GU Total financial expenses (VI) | 3 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 109.00 | 35 178.00 | 34 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 661.00 | 59 128.00 | 58 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 551.00 | -23 950.00 | -24 551.00 | |
all companies in France
Complete and comprehensive database.
