Grow your business safely with SNC SALAZIE LOCATION 831
All the information you need about SNC SALAZIE LOCATION 831 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SALAZIE LOCATION 831 >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 831
| 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 831 |
| Siren | 852260512 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010456 |
| Management number | 2019B01544 |
| 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 | 239 100.00 | 69 881.00 | 169 219.00 | 239 100.00 |
BJ TOTAL (I) | 239 100.00 | 69 881.00 | 169 219.00 | 239 100.00 |
BZ Other receivables | 2 977.00 | 2 977.00 | 2 977.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 16 279.00 | 16 279.00 | 16 279.00 | |
CJ TOTAL (II) | 19 306.00 | 19 306.00 | 19 306.00 | |
CO Grand total (0 to V) | 258 406.00 | 69 881.00 | 188 525.00 | 258 406.00 |
| 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 | -11 821.00 | -11 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 837.00 | -11 821.00 | -21 837.00 | |
DL TOTAL (I) | -33 558.00 | -11 721.00 | -33 558.00 | |
DX Trade payables and related accounts | 13 000.00 | |||
DY Tax and social security liabilities | 623.00 | |||
EA Other liabilities | 112 597.00 | 116 558.00 | 112 597.00 | |
EB Prepaid income (2) | 109 486.00 | 140 367.00 | 109 486.00 | |
EC TOTAL (IV) | 222 082.00 | 270 549.00 | 222 082.00 | |
EE Grand total (I to V) | 188 525.00 | 258 828.00 | 188 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 882.00 | 30 882.00 | 30 882.00 | |
FJ Net sales | 30 882.00 | 30 882.00 | 30 882.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 883.00 | |||
FW Other purchases and external expenses | 4 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47 820.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 52 720.00 | |||
GG - OPERATING RESULT (I - II) | -21 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 883.00 | 14 213.00 | 30 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 720.00 | 26 034.00 | 52 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 837.00 | -11 821.00 | -21 837.00 | |
all companies in France
Complete and comprehensive database.
