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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SNC LNC UPSILON PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC UPSILON PROMOTION |
| Siren | 831304407 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34836 |
| Management number | 2017B07290 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| 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 |
BL Raw materials, supplies | 25 335.00 | 25 335.00 | 25 335.00 | |
BZ Other receivables | 5 213.00 | 5 213.00 | 5 213.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 31 541.00 | 31 541.00 | 31 541.00 | |
CO Grand total (0 to V) | 31 541.00 | 31 541.00 | 31 541.00 | |
| 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) | -738.00 | -738.00 | ||
DL TOTAL (I) | 261.00 | 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 114.00 | 2 114.00 | ||
DX Trade payables and related accounts | 29 165.00 | 29 165.00 | ||
EC TOTAL (IV) | 31 280.00 | 31 280.00 | ||
EE Grand total (I to V) | 31 541.00 | 31 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 25 335.00 | |||
FR Total operating income (I) | 25 335.00 | |||
FW Other purchases and external expenses | -25 335.00 | |||
GE Other Expenses | -730.00 | |||
GF Total Operating Expenses (II) | -26 797.00 | |||
GG - OPERATING RESULT (I - II) | -730.00 | |||
GP Total financial income (V) | -16.00 | |||
GU Total financial expenses (VI) | -8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 335.00 | 25 335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -26 074.00 | -26 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -738.00 | -738.00 | ||
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