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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SNC LNC ALEPH PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC ALEPH PROMOTION |
| Siren | 831304621 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39249 |
| Management number | 2017B07282 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| 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 | 9 140 290.00 | 9 140 290.00 | 9 140 290.00 | |
BX Customers and related accounts | 17 496.00 | 17 496.00 | 17 496.00 | |
BZ Other receivables | 289 394.00 | 289 394.00 | 289 394.00 | |
CJ TOTAL (II) | 9 429 684.00 | 9 429 684.00 | 9 429 684.00 | |
CO Grand total (0 to V) | 9 429 684.00 | 9 429 684.00 | 9 429 684.00 | |
| 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) | -616 071.00 | -1 284.00 | -616 071.00 | |
DL TOTAL (I) | -615 071.00 | -284.00 | -615 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 824 267.00 | 3 824 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 817 758.00 | 33 447.00 | 5 817 758.00 | |
DX Trade payables and related accounts | 402 730.00 | 16 812.00 | 402 730.00 | |
EC TOTAL (IV) | 10 044 756.00 | 50 259.00 | 10 044 756.00 | |
EE Grand total (I to V) | 9 429 684.00 | 49 974.00 | 9 429 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -9 099 575.00 | |||
GE Other Expenses | -612 132.00 | |||
GG - OPERATING RESULT (I - II) | -612 132.00 | |||
GU Total financial expenses (VI) | -3 939.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -616 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -616 071.00 | -1 284.00 | -616 071.00 | |
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