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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SNC LNC ALPHA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SNC LNC ALPHA PROMOTION |
| Siren | 813197092 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48493 |
| Management number | 2015B06577 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| 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 |
BT Goods | 13 645 281.00 | 13 645 281.00 | 13 645 281.00 | |
BX Customers and related accounts | 25 667 021.00 | 25 667 021.00 | 25 667 021.00 | |
BZ Other receivables | 1 007 381.00 | 1 007 381.00 | 1 007 381.00 | |
CF Cash and cash equivalents | 1 157 428.00 | 1 157 428.00 | 1 157 428.00 | |
CJ TOTAL (II) | 41 477 112.00 | 41 477 112.00 | 41 477 112.00 | |
CO Grand total (0 to V) | 41 477 112.00 | 41 477 112.00 | 41 477 112.00 | |
| 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) | 4 896 273.00 | 6 368 815.00 | 4 896 273.00 | |
DL TOTAL (I) | 4 897 273.00 | 6 369 815.00 | 4 897 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 680 433.00 | 8 181 778.00 | 4 680 433.00 | |
DX Trade payables and related accounts | 9 103 430.00 | 5 927 001.00 | 9 103 430.00 | |
DY Tax and social security liabilities | 2 442 025.00 | 4 737 850.00 | 2 442 025.00 | |
EA Other liabilities | 699 005.00 | 423 574.00 | 699 005.00 | |
EB Prepaid income (2) | 19 654 943.00 | 28 404 913.00 | 19 654 943.00 | |
EC TOTAL (IV) | 36 579 838.00 | 47 675 117.00 | 36 579 838.00 | |
EE Grand total (I to V) | 41 477 112.00 | 54 044 933.00 | 41 477 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 144 726.00 | |||
FJ Net sales | 36 144 726.00 | |||
FM Inventory production | -946 073.00 | |||
FR Total operating income (I) | 35 198 653.00 | |||
FW Other purchases and external expenses | 27 239 672.00 | |||
GE Other Expenses | 3 078 645.00 | |||
GF Total Operating Expenses (II) | 30 318 317.00 | |||
GG - OPERATING RESULT (I - II) | 4 880 336.00 | |||
GP Total financial income (V) | 14 320.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 14 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 894 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 616.00 | 5 417.00 | 1 616.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 616.00 | 5 417.00 | 1 616.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 214 591.00 | 37 825 676.00 | 35 214 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 318 317.00 | 31 456 861.00 | 30 318 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 896 273.00 | 6 368 815.00 | 4 896 273.00 | |
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