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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SNC LNC BABEL 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 |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC BABEL PROMOTION |
| Siren | 831304738 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24736 |
| Management number | 2017B07298 |
| 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 |
BN Goods in progress | 8 386 789.00 | 151 022.00 | 8 235 767.00 | 8 386 789.00 |
BX Customers and related accounts | 2 381 786.00 | 2 381 786.00 | 2 381 786.00 | |
BZ Other receivables | 983 525.00 | 983 525.00 | 983 525.00 | |
CF Cash and cash equivalents | 27 257.00 | 27 257.00 | 27 257.00 | |
CJ TOTAL (II) | 11 779 359.00 | 151 022.00 | 11 628 337.00 | 11 779 359.00 |
CO Grand total (0 to V) | 11 779 359.00 | 151 022.00 | 11 628 337.00 | 11 779 359.00 |
| 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) | -1 149 159.00 | -539 532.00 | -1 149 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 629 907.00 | |||
DX Trade payables and related accounts | 717 028.00 | 589 652.00 | 717 028.00 | |
EB Prepaid income (2) | 1 768 747.00 | 1 768 747.00 | ||
EC TOTAL (IV) | 9 859 589.00 | 3 860 684.00 | 9 859 589.00 | |
EE Grand total (I to V) | 11 628 337.00 | 3 860 684.00 | 11 628 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 298 083.00 | |||
FV Inventory change (raw materials and supplies) | 8 386 789.00 | |||
FW Other purchases and external expenses | 9 455 096.00 | |||
GC Operating Expenses - Current Assets: Provisions | 151 022.00 | |||
GE Other Expenses | 1 680 768.00 | |||
GF Total Operating Expenses (II) | 273 461.00 | |||
GG - OPERATING RESULT (I - II) | -1 602 013.00 | |||
GU Total financial expenses (VI) | 118 743.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 720 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 690 757.00 | -1 149 159.00 | -1 690 757.00 | |
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