Grow your business safely with SNC SALAZIE LOCATION 688
All the information you need about SNC SALAZIE LOCATION 688 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 688 >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 688
| 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 688 |
| Siren | 850677659 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009708 |
| Management number | 2019B00734 |
| 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 | 66 180.00 | 26 976.00 | 39 204.00 | 66 180.00 |
AT Other tangible assets | 180 836.00 | 80 526.00 | 100 310.00 | 180 836.00 |
BJ TOTAL (I) | 247 016.00 | 107 501.00 | 139 515.00 | 247 016.00 |
BX Customers and related accounts | 37 398.00 | 37 398.00 | 37 398.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 031.00 | 2 031.00 | 2 031.00 | |
CH Prepaid expenses | 13 214.00 | 13 214.00 | 13 214.00 | |
CJ TOTAL (II) | 52 643.00 | 52 643.00 | 52 643.00 | |
CO Grand total (0 to V) | 299 659.00 | 107 501.00 | 192 157.00 | 299 659.00 |
| 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 | -32 072.00 | -6 288.00 | -32 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 782.00 | -25 785.00 | -23 782.00 | |
DL TOTAL (I) | -55 755.00 | -31 972.00 | -55 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 312.00 | 35 440.00 | 26 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 222.00 | 24 222.00 | 24 222.00 | |
DY Tax and social security liabilities | 3 305.00 | 1 321.00 | 3 305.00 | |
EA Other liabilities | 103 219.00 | 105 764.00 | 103 219.00 | |
EB Prepaid income (2) | 90 855.00 | 88 259.00 | 90 855.00 | |
EC TOTAL (IV) | 247 912.00 | 255 005.00 | 247 912.00 | |
EE Grand total (I to V) | 192 157.00 | 223 033.00 | 192 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 328.00 | 35 328.00 | 35 328.00 | |
FJ Net sales | 35 328.00 | 35 328.00 | 35 328.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 329.00 | |||
FW Other purchases and external expenses | 4 464.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52 853.00 | |||
GF Total Operating Expenses (II) | 57 317.00 | |||
GG - OPERATING RESULT (I - II) | -21 989.00 | |||
GR Interest and similar expenses | 1 794.00 | |||
GU Total financial expenses (VI) | 1 794.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 329.00 | 35 394.00 | 35 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 111.00 | 61 179.00 | 59 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 782.00 | -25 785.00 | -23 782.00 | |
all companies in France
Complete and comprehensive database.
