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S HOME > CORPORATES > SNC HOLDING TO LYON > BALANCE SHEET ( 2020-10-02)

THE LIST OF BALANCE SHEET : SNC HOLDING TO LYON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-16 Public 2020-12-31 Complete
2020-10-02 Public 2019-12-31 Complete
NameSNC HOLDING TO LYON
Siren850406000
Closing2019-12-31
Registry code 9201
Registration number 34707
Management number2019B04329
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-10-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 399 964.00 399 964.00 399 964.00
BZ Other receivables 19 965 409.00 19 965 409.00 19 965 409.00
CF Cash and cash equivalents 540 196.00 540 196.00 540 196.00
CJ TOTAL (II) 20 505 605.00 20 505 605.00 20 505 605.00
CO Grand total (0 to V) 20 905 569.00 20 905 569.00 20 905 569.00
CU Other investments 399 964.00 399 964.00 399 964.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -32 595.00 -32 595.00
DL TOTAL (I) -30 595.00 -30 595.00
EA Other liabilities 20 936 164.00 20 936 164.00
EC TOTAL (IV) 20 936 164.00 20 936 164.00
EE Grand total (I to V) 20 905 569.00 20 905 569.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 32 445.00
GF Total Operating Expenses (II) 32 445.00
GG - OPERATING RESULT (I - II) -32 445.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -32 445.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 150.00 150.00
HH Total exceptional expenses (VIII) 150.00 150.00
HI - EXCEPTIONAL RESULT (VII - VIII) -150.00 -150.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 32 595.00 32 595.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -32 595.00 -32 595.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 19 965 154.00 19 965 154.00 19 965 154.00
VI Group and Associates 20 936 164.00 20 936 164.00 20 936 164.00
VR Miscellaneous debtors (including receivables related to repo transactions) 255.00 255.00 255.00
VT TOTAL – STATEMENT OF RECEIVABLES 19 965 409.00 19 965 409.00 19 965 409.00
VY TOTAL – STATEMENT OF LIABILITIES 20 936 164.00 20 936 164.00 20 936 164.00

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