Grow your business safely with SNC LNC PYRAMIDE PROMOTION
All the information you need about SNC LNC PYRAMIDE PROMOTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC LNC PYRAMIDE PROMOTION >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SNC LNC PYRAMIDE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC PYRAMIDE PROMOTION |
| Siren | 831304340 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24256 |
| Management number | 2017B07287 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| 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 | 19 046 097.00 | 19 046 097.00 | 19 046 097.00 | |
BX Customers and related accounts | 11 305 512.00 | 11 305 512.00 | 11 305 512.00 | |
BZ Other receivables | 1 353 956.00 | 1 353 956.00 | 1 353 956.00 | |
CF Cash and cash equivalents | 23 417.00 | 23 417.00 | 23 417.00 | |
CJ TOTAL (II) | 31 722 575.00 | 31 722 575.00 | 31 722 575.00 | |
CO Grand total (0 to V) | 31 722 575.00 | 31 722 575.00 | 31 722 575.00 | |
| 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) | -768 746.00 | -790 914.00 | -768 746.00 | |
DL TOTAL (I) | -767 746.00 | -789 914.00 | -767 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 205 238.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 597 280.00 | 4 608 088.00 | 20 597 280.00 | |
DX Trade payables and related accounts | 1 722 657.00 | 831 032.00 | 1 722 657.00 | |
DY Tax and social security liabilities | 1 477 260.00 | 1 477 260.00 | ||
EB Prepaid income (2) | 8 693 124.00 | 8 693 124.00 | ||
EC TOTAL (IV) | 32 490 322.00 | 7 644 359.00 | 32 490 322.00 | |
EE Grand total (I to V) | 31 722 575.00 | 6 854 445.00 | 31 722 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 161 123.00 | |||
FM Inventory production | 12 938 323.00 | |||
FQ Other income | 579 352.00 | |||
FR Total operating income (I) | 18 678 799.00 | |||
FW Other purchases and external expenses | 16 920 552.00 | |||
GC Operating Expenses - Current Assets: Provisions | -61 588.00 | |||
GE Other Expenses | 2 270 996.00 | |||
GF Total Operating Expenses (II) | 19 129 960.00 | |||
GG - OPERATING RESULT (I - II) | -451 160.00 | |||
GU Total financial expenses (VI) | 319 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -319 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -770 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 666.00 | 2 500.00 | 1 666.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 666.00 | 2 500.00 | 1 666.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 680 466.00 | 2 500.00 | 18 680 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 449 213.00 | 808 764.00 | 19 449 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -768 746.00 | -790 914.00 | -768 746.00 | |
all companies in France
Complete and comprehensive database.
