Grow your business safely with SNC SALAZIE LOCATION 777
All the information you need about SNC SALAZIE LOCATION 777 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 777 >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 777
| 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 777 |
| Siren | 852172360 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010344 |
| Management number | 2019B01520 |
| 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 |
AR Technical installations, industrial equipment and tools | 68 000.00 | 19 077.00 | 48 923.00 | 68 000.00 |
AT Other tangible assets | 140 017.00 | 40 163.00 | 99 854.00 | 140 017.00 |
BJ TOTAL (I) | 208 017.00 | 59 240.00 | 148 777.00 | 208 017.00 |
BZ Other receivables | 2 053.00 | 2 053.00 | 2 053.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 13 757.00 | 13 757.00 | 13 757.00 | |
CJ TOTAL (II) | 15 860.00 | 15 860.00 | 15 860.00 | |
CO Grand total (0 to V) | 223 877.00 | 59 240.00 | 164 637.00 | 223 877.00 |
| 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 | -9 611.00 | -9 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 715.00 | -9 611.00 | -18 715.00 | |
DL TOTAL (I) | -28 226.00 | -9 511.00 | -28 226.00 | |
DX Trade payables and related accounts | 24 088.00 | |||
DY Tax and social security liabilities | 65.00 | |||
EA Other liabilities | 97 532.00 | 97 532.00 | 97 532.00 | |
EB Prepaid income (2) | 95 331.00 | 121 928.00 | 95 331.00 | |
EC TOTAL (IV) | 192 863.00 | 243 614.00 | 192 863.00 | |
EE Grand total (I to V) | 164 637.00 | 234 103.00 | 164 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 597.00 | 26 597.00 | 26 597.00 | |
FJ Net sales | 26 597.00 | 26 597.00 | 26 597.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 598.00 | |||
FW Other purchases and external expenses | 3 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 603.00 | |||
GF Total Operating Expenses (II) | 45 313.00 | |||
GG - OPERATING RESULT (I - II) | -18 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 598.00 | 11 203.00 | 26 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 313.00 | 20 814.00 | 45 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 715.00 | -9 611.00 | -18 715.00 | |
all companies in France
Complete and comprehensive database.
