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BALANCE SHEET (
2021-08-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47855 |
| Management number | 2017B07281 |
| 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 | 00 Annual accounts entered without anomaly |
| 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 | 3 645.00 | 3 645.00 | 3 645.00 | |
BJ TOTAL (I) | 3 645.00 | 3 645.00 | 3 645.00 | |
BN Goods in progress | 18 726 596.00 | 66 217.00 | 18 660 379.00 | 18 726 596.00 |
BX Customers and related accounts | 22 870 506.00 | 22 870 506.00 | 22 870 506.00 | |
BZ Other receivables | 1 395 425.00 | 1 395 425.00 | 1 395 425.00 | |
CF Cash and cash equivalents | 880 206.00 | 880 206.00 | 880 206.00 | |
CJ TOTAL (II) | 43 872 734.00 | 66 217.00 | 43 806 517.00 | 43 872 734.00 |
CO Grand total (0 to V) | 43 876 379.00 | 66 217.00 | 43 810 162.00 | 43 876 379.00 |
| 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) | -410 456.00 | -1 333 884.00 | -410 456.00 | |
DL TOTAL (I) | -409 456.00 | -1 332 884.00 | -409 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 394 184.00 | 9 773 167.00 | 19 394 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 413.00 | 19 413.00 | ||
DX Trade payables and related accounts | 4 690 669.00 | 3 694 664.00 | 4 690 669.00 | |
DY Tax and social security liabilities | 2 648 308.00 | 113 866.00 | 2 648 308.00 | |
EA Other liabilities | 52 745.00 | 52 745.00 | ||
EB Prepaid income (2) | 17 414 298.00 | 351 383.00 | 17 414 298.00 | |
EC TOTAL (IV) | 44 219 619.00 | 13 933 082.00 | 44 219 619.00 | |
EE Grand total (I to V) | 43 810 162.00 | 12 600 197.00 | 43 810 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 849 432.00 | |||
FJ Net sales | 12 849 432.00 | |||
FM Inventory production | 7 407 085.00 | |||
FR Total operating income (I) | 20 256 517.00 | |||
FW Other purchases and external expenses | 17 892 580.00 | |||
GC Operating Expenses - Current Assets: Provisions | 15 757.00 | |||
GE Other Expenses | 2 427 199.00 | |||
GF Total Operating Expenses (II) | 20 335 537.00 | |||
GG - OPERATING RESULT (I - II) | -79 020.00 | |||
GU Total financial expenses (VI) | 334 801.00 | |||
GV - FINANCIAL INCOME (V - VI) | -334 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -413 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 365.00 | 3 365.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 365.00 | 3 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 259 882.00 | 11 064 586.00 | 20 259 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 670 338.00 | 12 398 470.00 | 20 670 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -410 456.00 | -1 333 884.00 | -410 456.00 | |
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