Grow your business safely with SNC SALAZIE LOCATION 686
All the information you need about SNC SALAZIE LOCATION 686 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 686 >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 686
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 686 |
| Siren | 850446196 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009705 |
| Management number | 2019B00732 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| 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 | 178 400.00 | 72 183.00 | 106 217.00 | 178 400.00 |
AT Other tangible assets | 69 442.00 | 33 603.00 | 35 840.00 | 69 442.00 |
BJ TOTAL (I) | 247 842.00 | 105 786.00 | 142 056.00 | 247 842.00 |
BX Customers and related accounts | 27 370.00 | 27 370.00 | 27 370.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 176.00 | 2 176.00 | 2 176.00 | |
CH Prepaid expenses | 13 823.00 | 13 823.00 | 13 823.00 | |
CJ TOTAL (II) | 43 369.00 | 43 369.00 | 43 369.00 | |
CO Grand total (0 to V) | 291 211.00 | 105 786.00 | 185 425.00 | 291 211.00 |
| 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 | -24 678.00 | -3 339.00 | -24 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 448.00 | -21 339.00 | -20 448.00 | |
DL TOTAL (I) | -45 027.00 | -24 578.00 | -45 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 289.00 | 22 456.00 | 16 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 600.00 | 4 600.00 | 4 600.00 | |
DY Tax and social security liabilities | 2 450.00 | 1 354.00 | 2 450.00 | |
EA Other liabilities | 105 990.00 | 109 424.00 | 105 990.00 | |
EB Prepaid income (2) | 101 122.00 | 115 413.00 | 101 122.00 | |
EC TOTAL (IV) | 230 452.00 | 253 247.00 | 230 452.00 | |
EE Grand total (I to V) | 185 425.00 | 228 669.00 | 185 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 657.00 | 37 657.00 | 37 657.00 | |
FJ Net sales | 37 657.00 | 37 657.00 | 37 657.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 657.00 | |||
FW Other purchases and external expenses | 4 646.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52 238.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 885.00 | |||
GG - OPERATING RESULT (I - II) | -19 228.00 | |||
GR Interest and similar expenses | 1 220.00 | |||
GU Total financial expenses (VI) | 1 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 657.00 | 37 657.00 | 37 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 105.00 | 58 996.00 | 58 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 448.00 | -21 339.00 | -20 448.00 | |
all companies in France
Complete and comprehensive database.
