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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SNC LNC OMEGA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC OMEGA PROMOTION |
| Siren | 831304480 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38977 |
| Management number | 2017B07294 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| 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 | 7 016 141.00 | 7 016 141.00 | 7 016 141.00 | |
BX Customers and related accounts | 1 477 258.00 | 1 477 258.00 | 1 477 258.00 | |
BZ Other receivables | 217 251.00 | 217 251.00 | 217 251.00 | |
CJ TOTAL (II) | 8 710 650.00 | 8 710 650.00 | 8 710 650.00 | |
CO Grand total (0 to V) | 8 710 650.00 | 8 710 650.00 | 8 710 650.00 | |
| 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) | -401 526.00 | -14 956.00 | -401 526.00 | |
DL TOTAL (I) | -400 526.00 | -13 956.00 | -400 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 337 644.00 | 3 337 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 052 479.00 | 318 455.00 | 4 052 479.00 | |
DX Trade payables and related accounts | 387 620.00 | 64 609.00 | 387 620.00 | |
DY Tax and social security liabilities | 246 209.00 | 246 209.00 | ||
EB Prepaid income (2) | 1 087 222.00 | 1 087 222.00 | ||
EC TOTAL (IV) | 9 111 177.00 | 383 064.00 | 9 111 177.00 | |
EE Grand total (I to V) | 8 710 650.00 | 369 108.00 | 8 710 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 328 431.00 | |||
FM Inventory production | 6 675 500.00 | |||
FR Total operating income (I) | 7 003 932.00 | |||
FW Other purchases and external expenses | 6 949 689.00 | |||
GE Other Expenses | 640 789.00 | |||
GF Total Operating Expenses (II) | 7 590 478.00 | |||
GG - OPERATING RESULT (I - II) | -586 546.00 | |||
GU Total financial expenses (VI) | 33 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 218 040.00 | 218 040.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 218 040.00 | 218 040.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 221 972.00 | 340 641.00 | 7 221 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 623 497.00 | 355 597.00 | 7 623 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -401 525.00 | -14 956.00 | -401 525.00 | |
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