Grow your business safely with SNC LNC YODA PROMOTION
All the information you need about SNC LNC YODA PROMOTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC LNC YODA PROMOTION >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SNC LNC YODA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC YODA PROMOTION |
| Siren | 831304548 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25044 |
| Management number | 2017B07281 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| 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 |
AT Other tangible assets | 5 045.00 | 5 045.00 | 5 045.00 | |
BJ TOTAL (I) | 5 045.00 | 5 045.00 | 5 045.00 | |
BN Goods in progress | 11 319 511.00 | 50 460.00 | 11 269 051.00 | 11 319 511.00 |
BX Customers and related accounts | 688 500.00 | 688 500.00 | 688 500.00 | |
BZ Other receivables | 608 141.00 | 608 141.00 | 608 141.00 | |
CF Cash and cash equivalents | 29 460.00 | 29 460.00 | 29 460.00 | |
CJ TOTAL (II) | 12 645 612.00 | 50 460.00 | 12 595 152.00 | 12 645 612.00 |
CO Grand total (0 to V) | 12 650 657.00 | 50 460.00 | 12 600 197.00 | 12 650 657.00 |
| 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) | -1 333 884.00 | -120 716.00 | -1 333 884.00 | |
DL TOTAL (I) | -1 332 884.00 | -119 716.00 | -1 332 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 773 167.00 | 522 814.00 | 9 773 167.00 | |
DX Trade payables and related accounts | 3 694 664.00 | 185 185.00 | 3 694 664.00 | |
DY Tax and social security liabilities | 113 866.00 | 113 866.00 | ||
EB Prepaid income (2) | 351 383.00 | 351 383.00 | ||
EC TOTAL (IV) | 13 933 082.00 | 707 999.00 | 13 933 082.00 | |
EE Grand total (I to V) | 12 600 197.00 | 588 283.00 | 12 600 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 217 950.00 | |||
FM Inventory production | 10 846 636.00 | |||
FR Total operating income (I) | 11 064 586.00 | |||
FW Other purchases and external expenses | 11 040 393.00 | |||
GC Operating Expenses - Current Assets: Provisions | 47 765.00 | |||
GE Other Expenses | 1 133 218.00 | |||
GF Total Operating Expenses (II) | 12 221 376.00 | |||
GG - OPERATING RESULT (I - II) | -1 156 790.00 | |||
GU Total financial expenses (VI) | 177 093.00 | |||
GV - FINANCIAL INCOME (V - VI) | -177 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 333 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 064 586.00 | 373 462.00 | 11 064 586.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 398 470.00 | 494 178.00 | 12 398 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 333 884.00 | -120 716.00 | -1 333 884.00 | |
all companies in France
Complete and comprehensive database.
