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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : SNC LNC GAMMA PROMOTION
| 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 |
| Name | SNC LNC GAMMA PROMOTION |
| Siren | 813197019 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34701 |
| Management number | 2015B06574 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| 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 |
CF Cash and cash equivalents | ||||
CO Grand total (0 to V) | 18 009 726.00 | 16 046.00 | 17 993 679.00 | 18 009 726.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -448 469.00 | -71 980.00 | -448 469.00 | |
DL TOTAL (I) | -447 469.00 | -70 980.00 | -447 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 948 812.00 | 948 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 453 145.00 | 1 994 225.00 | 5 453 145.00 | |
DX Trade payables and related accounts | 1 829 623.00 | 199 836.00 | 1 829 623.00 | |
DY Tax and social security liabilities | 1 287 359.00 | 1 287 359.00 | ||
EB Prepaid income (2) | 8 922 208.00 | 8 922 208.00 | ||
EC TOTAL (IV) | 18 441 149.00 | 2 194 061.00 | 18 441 149.00 | |
EE Grand total (I to V) | 17 993 679.00 | 2 123 081.00 | 17 993 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 128 555.00 | |||
FM Inventory production | 10 298 846.00 | |||
FR Total operating income (I) | 13 427 401.00 | |||
FW Other purchases and external expenses | 12 642 721.00 | |||
GE Other Expenses | 1 305 086.00 | |||
GF Total Operating Expenses (II) | 15 149 495.00 | |||
GG - OPERATING RESULT (I - II) | -417 007.00 | |||
GU Total financial expenses (VI) | 115 808.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -532 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12 366.00 | 12 366.00 | 12 366.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 365.00 | 12 365.00 | 12 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -520 449.00 | -448 469.00 | -520 449.00 | |
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