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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SNC LNC ZETA 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 |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC ZETA PROMOTION |
| Siren | 831304795 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24914 |
| Management number | 2017B07299 |
| 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 |
BT Goods | 1 822 215.00 | 56 945.00 | 1 765 270.00 | 1 822 215.00 |
BX Customers and related accounts | 11 546 574.00 | 11 546 574.00 | 11 546 574.00 | |
BZ Other receivables | 220 953.00 | 220 953.00 | 220 953.00 | |
CF Cash and cash equivalents | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 13 591 767.00 | 56 945.00 | 13 534 822.00 | 13 591 767.00 |
CO Grand total (0 to V) | 13 591 767.00 | 56 945.00 | 13 534 822.00 | 13 591 767.00 |
| 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) | -408 562.00 | -41 316.00 | -408 562.00 | |
DL TOTAL (I) | -407 562.00 | -40 316.00 | -407 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 397 701.00 | 181 767.00 | 3 397 701.00 | |
DX Trade payables and related accounts | 77 521.00 | 180 856.00 | 77 521.00 | |
DY Tax and social security liabilities | 1 221 116.00 | 1 221 116.00 | ||
EB Prepaid income (2) | 9 246 046.00 | 9 246 046.00 | ||
EC TOTAL (IV) | 13 942 385.00 | 362 669.00 | 13 942 385.00 | |
EE Grand total (I to V) | 13 534 822.00 | 322 352.00 | 13 534 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 906 224.00 | |||
FM Inventory production | 1 557 722.00 | |||
FR Total operating income (I) | 5 463 947.00 | |||
FW Other purchases and external expenses | 5 030 043.00 | |||
GC Operating Expenses - Current Assets: Provisions | 56 945.00 | |||
GE Other Expenses | 694 241.00 | |||
GF Total Operating Expenses (II) | 5 781 229.00 | |||
GG - OPERATING RESULT (I - II) | -317 282.00 | |||
GU Total financial expenses (VI) | 91 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 463 947.00 | 264 492.00 | 5 463 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 872 509.00 | 305 808.00 | 5 872 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -408 562.00 | -41 316.00 | -408 562.00 | |
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