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S HOME > CORPORATES > SNC LNC GAMMA PROMOTION > BALANCE SHEET ( 2017-12-27)

THE LIST OF BALANCE SHEET : SNC LNC GAMMA PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
2021-09-01 Public 2020-12-31 Complete
2020-07-29 Public 2019-12-31 Complete
2019-09-05 Public 2018-12-31 Complete
2018-09-13 Public 2017-12-31 Complete
2017-12-27 Public 2016-12-31 Complete
NameSNC LNC GAMMA PROMOTION
Siren813197019
Closing2016-12-31
Registry code 9201
Registration number 56083
Management number2015B06574
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2017-12-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 305 344.00 1 305 344.00 1 305 344.00
CO Grand total (0 to V) 2 123 081.00 2 123 081.00 2 123 081.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -71 980.00 -71 980.00
DL TOTAL (I) -70 980.00 -70 980.00
DX Trade payables and related accounts 199 836.00 199 836.00
EC TOTAL (IV) 2 194 061.00 2 194 061.00
EE Grand total (I to V) 2 123 081.00 2 123 081.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 708 836.00
FR Total operating income (I) 708 836.00
GE Other Expenses -16 821.00
GF Total Operating Expenses (II) -70 662.00
GG - OPERATING RESULT (I - II) -70 662.00
GU Total financial expenses (VI) -1 317.00
GV - FINANCIAL INCOME (V - VI) -1 317.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -71 980.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) -71 980.00 -71 980.00

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