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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SNC LENN.OMNIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | SNC LENN.OMNIUM |
| Siren | 789237799 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27136 |
| Management number | 2012B22278 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 142 776.00 | 2 142 776.00 | 2 142 776.00 | |
CJ TOTAL (II) | 17 899 335.00 | 17 899 335.00 | 17 899 335.00 | |
CO Grand total (0 to V) | 17 899 335.00 | 17 899 335.00 | 17 899 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -59 354.00 | -38 871.00 | -59 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 178.00 | -20 484.00 | -17 178.00 | |
DL TOTAL (I) | -75 532.00 | -58 354.00 | -75 532.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
EC TOTAL (IV) | 17 974 868.00 | 14 814 137.00 | 17 974 868.00 | |
EE Grand total (I to V) | 17 899 335.00 | 14 755 782.00 | 17 899 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 108.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 12 183.00 | |||
GG - OPERATING RESULT (I - II) | -12 183.00 | |||
GJ Financial income from other securities and fixed asset receivables | 95 763.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 95 763.00 | |||
GR Interest and similar expenses | 100 759.00 | |||
GU Total financial expenses (VI) | 100 759.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 763.00 | 97 660.00 | 95 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 941.00 | 118 144.00 | 112 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 178.00 | -20 484.00 | -17 178.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
VB VAT | 3 795.00 | 3 795.00 | ||
VC Group and associates | 15 752 764.00 | 15 752 764.00 | ||
VI Group and Associates | 17 971 748.00 | 17 971 748.00 | 17 971 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 756 559.00 | 15 756 559.00 | 15 756 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 974 868.00 | 17 974 868.00 | 17 974 868.00 | |
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