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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SNC LNC THETA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SNC LNC THETA PROMOTION |
| Siren | 813199809 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42957 |
| Management number | 2015B06578 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| 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 |
BJ TOTAL (I) | 54 181.00 | 89 330 932.00 | ||
CO Grand total (0 to V) | 69 390 532.00 | |||
| 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) | 2 207 057.00 | -1 010 977.00 | 2 207 057.00 | |
DL TOTAL (I) | 2 208 057.00 | -1 009 977.00 | 2 208 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 110 712.00 | 4 581 377.00 | 9 110 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 475 555.00 | 12 456 470.00 | 16 475 555.00 | |
DX Trade payables and related accounts | 6 033 666.00 | 3 849 239.00 | 6 033 666.00 | |
DY Tax and social security liabilities | 4 838 472.00 | 1 613 195.00 | 4 838 472.00 | |
EB Prepaid income (2) | 30 726 066.00 | 16 537 338.00 | 30 726 066.00 | |
EC TOTAL (IV) | 67 182 674.00 | 39 037 620.00 | 67 182 674.00 | |
EE Grand total (I to V) | 69 390 532.00 | 38 027 643.00 | 69 390 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 916 047.00 | |||
FM Inventory production | 2 147 483 647.00 | |||
FW Other purchases and external expenses | -39 521 199.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | -4 570 537.00 | |||
GG - OPERATING RESULT (I - II) | 2 482 613.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | -281 706.00 | |||
GV - FINANCIAL INCOME (V - VI) | -281 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 200 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 148.00 | 473.00 | 6 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 207 057.00 | -1 010 977.00 | 2 207 057.00 | |
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