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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SNC LNC BETA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SNC LNC BETA PROMOTION |
| Siren | 813390689 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 56080 |
| Management number | 2015B06579 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 10 145 424.00 | 10 145 424.00 | 10 145 424.00 | |
CO Grand total (0 to V) | 10 145 424.00 | 10 145 424.00 | 10 145 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -454 161.00 | -454 161.00 | ||
DL TOTAL (I) | -453 161.00 | -453 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 757 637.00 | 1 757 637.00 | ||
DX Trade payables and related accounts | 744 249.00 | 744 249.00 | ||
DY Tax and social security liabilities | 328 180.00 | 328 180.00 | ||
EB Prepaid income (2) | 5 345 371.00 | 5 345 371.00 | ||
EC TOTAL (IV) | 10 145 424.00 | 10 145 424.00 | ||
EE Grand total (I to V) | 10 145 424.00 | 10 145 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 336 827.00 | |||
FM Inventory production | 3 827 171.00 | |||
FR Total operating income (I) | 4 163 999.00 | |||
FW Other purchases and external expenses | -4 098 816.00 | |||
GE Other Expenses | -468 240.00 | |||
GG - OPERATING RESULT (I - II) | -403 057.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -454 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -454 161.00 | -454 161.00 | -454 161.00 | |
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