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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SNC LNC OMEGA PROMOTION
| 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 |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC OMEGA PROMOTION |
| Siren | 831304480 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24739 |
| Management number | 2017B07294 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| 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 |
BX Customers and related accounts | 9 002 901.00 | 9 002 901.00 | 9 002 901.00 | |
BZ Other receivables | 299 407.00 | 299 407.00 | 299 407.00 | |
CF Cash and cash equivalents | 230 888.00 | 230 888.00 | 230 888.00 | |
CJ TOTAL (II) | 17 007 620.00 | 17 007 620.00 | 17 007 620.00 | |
CO Grand total (0 to V) | 17 007 620.00 | 17 007 620.00 | 17 007 620.00 | |
| 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) | -425 149.00 | -401 526.00 | -425 149.00 | |
DL TOTAL (I) | -424 149.00 | -400 526.00 | -424 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 337 644.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 429 437.00 | 4 052 479.00 | 9 429 437.00 | |
DX Trade payables and related accounts | 420 469.00 | 387 620.00 | 420 469.00 | |
DY Tax and social security liabilities | 1 502 080.00 | 246 209.00 | 1 502 080.00 | |
EB Prepaid income (2) | 6 079 782.00 | 1 087 222.00 | 6 079 782.00 | |
EE Grand total (I to V) | 17 007 620.00 | 8 710 650.00 | 17 007 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 695 571.00 | |||
FM Inventory production | 456 661.00 | |||
FW Other purchases and external expenses | -5 285 857.00 | |||
GE Other Expenses | -1 068 438.00 | |||
GG - OPERATING RESULT (I - II) | -202 063.00 | |||
GU Total financial expenses (VI) | -223 086.00 | |||
GV - FINANCIAL INCOME (V - VI) | -223 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -425 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 218 040.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -425 149.00 | -401 526.00 | -425 149.00 | |
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