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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SNC LNC ZETA 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 |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC ZETA PROMOTION |
| Siren | 831304795 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47859 |
| Management number | 2017B07299 |
| 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 |
BT Goods | 6 699 592.00 | 53 945.00 | 6 645 647.00 | 6 699 592.00 |
BX Customers and related accounts | 32 085 108.00 | 32 085 108.00 | 32 085 108.00 | |
BZ Other receivables | 968 802.00 | 968 802.00 | 968 802.00 | |
CF Cash and cash equivalents | 486 534.00 | 486 534.00 | 486 534.00 | |
CJ TOTAL (II) | 40 240 038.00 | 53 945.00 | 40 186 093.00 | 40 240 038.00 |
CO Grand total (0 to V) | 40 240 038.00 | 53 945.00 | 40 186 093.00 | 40 240 038.00 |
| 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) | 208 845.00 | -408 562.00 | 208 845.00 | |
DL TOTAL (I) | 209 845.00 | -407 562.00 | 209 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 647 139.00 | 3 397 701.00 | 10 647 139.00 | |
DX Trade payables and related accounts | 4 437 271.00 | 77 521.00 | 4 437 271.00 | |
DY Tax and social security liabilities | 3 290 600.00 | 1 221 116.00 | 3 290 600.00 | |
EB Prepaid income (2) | 21 601 236.00 | 9 246 046.00 | 21 601 236.00 | |
EC TOTAL (IV) | 40 186 093.00 | 13 942 385.00 | 40 186 093.00 | |
EE Grand total (I to V) | 40 186 093.00 | 13 534 822.00 | 40 186 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 930 222.00 | |||
FJ Net sales | 11 930 222.00 | |||
FM Inventory production | 4 877 377.00 | |||
FQ Other income | 246 055.00 | |||
FR Total operating income (I) | 17 053 655.00 | |||
FW Other purchases and external expenses | -14 989 638.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 000.00 | |||
GE Other Expenses | -1 731 028.00 | |||
GF Total Operating Expenses (II) | -16 717 667.00 | |||
GG - OPERATING RESULT (I - II) | 335 987.00 | |||
GU Total financial expenses (VI) | -128 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | -128 392.00 | |||
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