Grow your business safely with SNC SALAZIE LOCATION 473
All the information you need about SNC SALAZIE LOCATION 473 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 473 >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 473
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 473 |
| Siren | 831311246 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010003 |
| Management number | 2018B00091 |
| 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 | 248 400.00 | 165 586.00 | 82 814.00 | 248 400.00 |
BJ TOTAL (I) | 248 400.00 | 165 586.00 | 82 814.00 | 248 400.00 |
BX Customers and related accounts | 4 794.00 | 4 794.00 | 4 794.00 | |
CF Cash and cash equivalents | 768.00 | 768.00 | 768.00 | |
CH Prepaid expenses | 10 379.00 | 10 379.00 | 10 379.00 | |
CJ TOTAL (II) | 15 941.00 | 15 941.00 | 15 941.00 | |
CO Grand total (0 to V) | 264 341.00 | 165 586.00 | 98 755.00 | 264 341.00 |
| 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 | -45 155.00 | -26 789.00 | -45 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 763.00 | -18 366.00 | -18 763.00 | |
DL TOTAL (I) | -63 819.00 | -45 055.00 | -63 819.00 | |
DY Tax and social security liabilities | 433.00 | 618.00 | 433.00 | |
EA Other liabilities | 99 329.00 | 101 771.00 | 99 329.00 | |
EB Prepaid income (2) | 62 812.00 | 99 696.00 | 62 812.00 | |
EC TOTAL (IV) | 162 574.00 | 202 084.00 | 162 574.00 | |
EE Grand total (I to V) | 98 755.00 | 157 029.00 | 98 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 752.00 | 37 752.00 | 37 752.00 | |
FJ Net sales | 37 752.00 | 37 752.00 | 37 752.00 | |
FR Total operating income (I) | 37 752.00 | |||
FW Other purchases and external expenses | 6 225.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 680.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 515.00 | |||
GG - OPERATING RESULT (I - II) | -18 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 752.00 | 37 854.00 | 37 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 515.00 | 56 220.00 | 56 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 763.00 | -18 366.00 | -18 763.00 | |
all companies in France
Complete and comprehensive database.
