Grow your business safely with SNC SALAZIE LOCATION 479
All the information you need about SNC SALAZIE LOCATION 479 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 479 >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 479
| 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 479 |
| Siren | 831311410 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010012 |
| Management number | 2018B00106 |
| 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 |
AT Other tangible assets | 247 794.00 | 153 317.00 | 94 478.00 | 247 794.00 |
BJ TOTAL (I) | 247 794.00 | 153 317.00 | 94 478.00 | 247 794.00 |
BX Customers and related accounts | 31 116.00 | 31 116.00 | 31 116.00 | |
CF Cash and cash equivalents | 282.00 | 282.00 | 282.00 | |
CH Prepaid expenses | 9 270.00 | 9 270.00 | 9 270.00 | |
CJ TOTAL (II) | 40 669.00 | 40 669.00 | 40 669.00 | |
CO Grand total (0 to V) | 288 463.00 | 153 317.00 | 135 146.00 | 288 463.00 |
| 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 | -37 664.00 | -23 305.00 | -37 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 450.00 | -14 358.00 | -14 450.00 | |
DL TOTAL (I) | -52 013.00 | -37 564.00 | -52 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 896.00 | 40 733.00 | 23 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 221.00 | 17 221.00 | 17 221.00 | |
DY Tax and social security liabilities | 2 822.00 | 1 412.00 | 2 822.00 | |
EA Other liabilities | 98 975.00 | 98 089.00 | 98 975.00 | |
EB Prepaid income (2) | 44 246.00 | 51 488.00 | 44 246.00 | |
EC TOTAL (IV) | 187 160.00 | 208 944.00 | 187 160.00 | |
EE Grand total (I to V) | 135 146.00 | 171 380.00 | 135 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 450.00 | 42 450.00 | 42 450.00 | |
FJ Net sales | 42 450.00 | 42 450.00 | 42 450.00 | |
FR Total operating income (I) | 42 450.00 | |||
FW Other purchases and external expenses | 4 862.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 559.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 031.00 | |||
GG - OPERATING RESULT (I - II) | -12 582.00 | |||
GR Interest and similar expenses | 1 868.00 | |||
GU Total financial expenses (VI) | 1 868.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 450.00 | 42 450.00 | 42 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 900.00 | 56 809.00 | 56 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 450.00 | -14 358.00 | -14 450.00 | |
all companies in France
Complete and comprehensive database.
