Grow your business safely with SNC SALAZIE LOCATION 748
All the information you need about SNC SALAZIE LOCATION 748 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 748 >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 748
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 748 |
| Siren | 852093806 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010300 |
| Management number | 2019B01296 |
| 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 |
AP Buildings | 10 479.00 | 10 479.00 | 10 479.00 | |
AR Technical installations, industrial equipment and tools | 147 028.00 | 37 541.00 | 109 487.00 | 147 028.00 |
AT Other tangible assets | 90 865.00 | 27 376.00 | 63 489.00 | 90 865.00 |
BJ TOTAL (I) | 248 372.00 | 64 917.00 | 183 455.00 | 248 372.00 |
BX Customers and related accounts | 45 790.00 | 45 790.00 | 45 790.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CH Prepaid expenses | 19 639.00 | 19 639.00 | 19 639.00 | |
CJ TOTAL (II) | 66 269.00 | 66 269.00 | 66 269.00 | |
CO Grand total (0 to V) | 314 642.00 | 64 917.00 | 249 724.00 | 314 642.00 |
| 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 | -9 938.00 | -9 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 539.00 | -9 938.00 | -20 539.00 | |
DL TOTAL (I) | -30 377.00 | -9 838.00 | -30 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 853.00 | 18 269.00 | 30 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 350.00 | 9 349.00 | 9 350.00 | |
DX Trade payables and related accounts | 27 067.00 | |||
DY Tax and social security liabilities | 4 119.00 | 4 625.00 | 4 119.00 | |
EA Other liabilities | 100 252.00 | 100 727.00 | 100 252.00 | |
EB Prepaid income (2) | 135 528.00 | 169 825.00 | 135 528.00 | |
EC TOTAL (IV) | 280 101.00 | 329 863.00 | 280 101.00 | |
EE Grand total (I to V) | 249 724.00 | 320 026.00 | 249 724.00 | |
EI Including equity loans | 9 350.00 | 9 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 689.00 | 36 689.00 | 36 689.00 | |
FJ Net sales | 36 689.00 | 36 689.00 | 36 689.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 690.00 | |||
FW Other purchases and external expenses | 5 269.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 674.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 944.00 | |||
GG - OPERATING RESULT (I - II) | -18 254.00 | |||
GU Total financial expenses (VI) | 2 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 690.00 | 11 876.00 | 36 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 229.00 | 21 814.00 | 57 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 539.00 | -9 938.00 | -20 539.00 | |
all companies in France
Complete and comprehensive database.
