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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SNC LNC PYRAMIDE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC PYRAMIDE PROMOTION |
| Siren | 831304340 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47864 |
| Management number | 2017B07287 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| 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 |
BL Raw materials, supplies | 18 146 534.00 | 24 086.00 | 18 122 448.00 | 18 146 534.00 |
BX Customers and related accounts | 21 844 898.00 | 21 844 898.00 | 21 844 898.00 | |
BZ Other receivables | 1 216 797.00 | 1 216 797.00 | 1 216 797.00 | |
CF Cash and cash equivalents | 273 053.00 | 273 053.00 | 273 053.00 | |
CJ TOTAL (II) | 41 481 283.00 | 24 086.00 | 41 457 197.00 | 41 481 283.00 |
CO Grand total (0 to V) | 41 481 278.00 | 24 086.00 | 41 457 192.00 | 41 481 278.00 |
| 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) | 1 017 026.00 | -768 746.00 | 1 017 026.00 | |
DL TOTAL (I) | 1 018 026.00 | -767 746.00 | 1 018 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 895 064.00 | 20 597 280.00 | 14 895 064.00 | |
DX Trade payables and related accounts | 4 997 106.00 | 1 722 657.00 | 4 997 106.00 | |
DY Tax and social security liabilities | 2 833 477.00 | 1 477 260.00 | 2 833 477.00 | |
EB Prepaid income (2) | 17 713 517.00 | 8 693 124.00 | 17 713 517.00 | |
EC TOTAL (IV) | 40 439 166.00 | 32 490 322.00 | 40 439 166.00 | |
EE Grand total (I to V) | 41 457 192.00 | 31 722 575.00 | 41 457 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 760 092.00 | |||
FJ Net sales | 20 760 092.00 | |||
FM Inventory production | -893 155.00 | |||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -1 623 000.00 | |||
GF Total Operating Expenses (II) | -392 407.00 | |||
GG - OPERATING RESULT (I - II) | 1 477 945.00 | |||
GU Total financial expenses (VI) | -459 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -459 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 018 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -1 400.00 | 1 666.00 | -1 400.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 400.00 | 1 666.00 | -1 400.00 | |
HL TOTAL REVENUE (I + III + V + VII) | -2 713 412.00 | 581 019.00 | -2 713 412.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 696 386.00 | -187 727.00 | -1 696 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 017 026.00 | -768 746.00 | 1 017 026.00 | |
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