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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SNC LNC OMEGA 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 |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC OMEGA PROMOTION |
| Siren | 831304480 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47880 |
| Management number | 2017B07294 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| 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 |
AJ Other Intangible Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
BJ TOTAL (I) | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 15 598 685.00 | 6 440.00 | 15 592 245.00 | 15 598 685.00 |
CF Cash and cash equivalents | 601 903.00 | 601 903.00 | 601 903.00 | |
CJ TOTAL (II) | 16 200 589.00 | 6 440.00 | 16 194 149.00 | 16 200 589.00 |
CO Grand total (0 to V) | 16 198 365.00 | 6 440.00 | 16 194 149.00 | 16 198 365.00 |
| 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) | 831 572.00 | -425 149.00 | 831 572.00 | |
DL TOTAL (I) | 832 572.00 | -424 149.00 | 832 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 314 270.00 | 9 429 437.00 | 4 314 270.00 | |
DX Trade payables and related accounts | 2 313 873.00 | 420 469.00 | 2 313 873.00 | |
DY Tax and social security liabilities | 1 593 890.00 | 1 502 080.00 | 1 593 890.00 | |
EA Other liabilities | 14 624.00 | 14 624.00 | ||
EB Prepaid income (2) | 7 122 693.00 | 6 079 782.00 | 7 122 693.00 | |
EC TOTAL (IV) | 15 359 352.00 | 17 431 769.00 | 15 359 352.00 | |
EE Grand total (I to V) | 16 191 925.00 | 17 007 620.00 | 16 191 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 970 234.00 | |||
FJ Net sales | 11 970 234.00 | |||
FM Inventory production | -1 835 105.00 | |||
FR Total operating income (I) | 10 135 129.00 | |||
FW Other purchases and external expenses | -10 853 945.00 | |||
GF Total Operating Expenses (II) | -10 853 946.00 | |||
GG - OPERATING RESULT (I - II) | 997 069.00 | |||
GU Total financial expenses (VI) | -165 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | -165 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 831 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 218 040.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 135 129.00 | 6 152 232.00 | 10 135 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -11 019 443.00 | -6 318 504.00 | -11 019 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 831 572.00 | -425 149.00 | 831 572.00 | |
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