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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SNC LNC GAMMA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SNC LNC GAMMA PROMOTION |
| Siren | 813197019 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23479 |
| Management number | 2015B06574 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| 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 |
BT Goods | 12 624 642.00 | 68 660.00 | 12 555 981.00 | 12 624 642.00 |
BX Customers and related accounts | 19 158 242.00 | 19 158 242.00 | 19 158 242.00 | |
BZ Other receivables | 571 105.00 | 571 105.00 | 571 105.00 | |
CF Cash and cash equivalents | 159 843.00 | 159 843.00 | 159 843.00 | |
CJ TOTAL (II) | 32 513 832.00 | 68 660.00 | 32 445 172.00 | 32 513 832.00 |
CO Grand total (0 to V) | 32 513 832.00 | 68 660.00 | 32 445 172.00 | 32 513 832.00 |
| 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) | 2 454 964.00 | 2 348 785.00 | 2 454 964.00 | |
DL TOTAL (I) | 2 455 964.00 | 2 349 785.00 | 2 455 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 098 506.00 | 6 684 253.00 | 5 098 506.00 | |
DX Trade payables and related accounts | 6 276 384.00 | 3 761 632.00 | 6 276 384.00 | |
DY Tax and social security liabilities | 2 550 617.00 | 3 562 546.00 | 2 550 617.00 | |
EA Other liabilities | 115 215.00 | 143 995.00 | 115 215.00 | |
EB Prepaid income (2) | 15 948 484.00 | 17 005 247.00 | 15 948 484.00 | |
EC TOTAL (IV) | 29 989 208.00 | 31 157 674.00 | 29 989 208.00 | |
EE Grand total (I to V) | 32 445 172.00 | 33 507 460.00 | 32 445 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 229 786.00 | |||
FM Inventory production | 12 624 642.00 | |||
FQ Other income | 191 082.00 | |||
FR Total operating income (I) | 59 045 510.00 | |||
FW Other purchases and external expenses | -48 787 487.00 | |||
GE Other Expenses | -5 416 154.00 | |||
GF Total Operating Expenses (II) | -48 291.00 | |||
GG - OPERATING RESULT (I - II) | 4 773 208.00 | |||
GU Total financial expenses (VI) | -491 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | -491 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 282 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 269.00 | 19.00 | 1 269.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 268.00 | 19.00 | 1 268.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 046 780.00 | 26 164 427.00 | 59 046 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 763 481.00 | 23 709 463.00 | 54 763 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 283 299.00 | 2 454 964.00 | 4 283 299.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 276 285.00 | 6 276 285.00 | 6 276 285.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 115 215.00 | 115 215.00 | 115 215.00 | |
8L Deferred income | 15 948 484.00 | 15 948 484.00 | 15 948 484.00 | |
UX Other trade receivables | 19 158 242.00 | 19 158 242.00 | 19 158 242.00 | |
VB VAT | 571 105.00 | 571 105.00 | 571 105.00 | |
VI Group and Associates | 5 098 506.00 | 5 098 506.00 | 5 098 506.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 729 247.00 | 19 729 247.00 | 19 729 247.00 | |
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