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S HOME > CORPORATES > SNC LNC BABEL PROMOTION > BALANCE SHEET ( 2019-09-09)

THE LIST OF BALANCE SHEET : SNC LNC BABEL PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
2018-09-13 Public 2017-12-31 Complete
NameSNC LNC BABEL PROMOTION
Siren831304738
Closing2018-12-31
Registry code 9201
Registration number 38973
Management number2017B07298
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-09-09
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
BN Goods in progress 3 390 672.00 3 390 672.00 3 390 672.00
BX Customers and related accounts
BZ Other receivables 473 193.00 473 193.00 473 193.00
CJ TOTAL (II) 3 860 684.00 3 860 684.00 3 860 684.00
CO Grand total (0 to V) 3 860 684.00 3 860 684.00 3 860 684.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -539 532.00 -2 065.00 -539 532.00
DL TOTAL (I) -538 532.00 -1 065.00 -538 532.00
DU Loans and Debts from Credit Institutions (3) 629 907.00 629 907.00
DV Miscellaneous Loans and Financial Debts (4) 3 179 656.00 7 672.00 3 179 656.00
DX Trade payables and related accounts 589 652.00 56 817.00 589 652.00
EC TOTAL (IV) 4 399 216.00 64 489.00 4 399 216.00
EE Grand total (I to V) 3 860 684.00 63 424.00 3 860 684.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 3 335 661.00
FR Total operating income (I) 3 335 661.00
FW Other purchases and external expenses 3 335 661.00
FX Taxes, duties, and similar payments 2 796 253.00
GE Other Expenses 539 408.00
GF Total Operating Expenses (II) 3 875 069.00
GG - OPERATING RESULT (I - II) -539 408.00
GU Total financial expenses (VI) 123.00
GV - FINANCIAL INCOME (V - VI) -123.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -539 531.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 335 661.00 51 829.00 3 335 661.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 875 192.00 53 894.00 3 875 192.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -539 531.00 -2 065.00 -539 531.00

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