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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SNC HOLDING TO LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | SNC HOLDING TO LYON |
| Siren | 850406000 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37612 |
| Management number | 2019B04329 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| 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 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 27 433 646.00 | 27 433 646.00 | 27 433 646.00 | |
CF Cash and cash equivalents | 387 798.00 | 387 798.00 | 387 798.00 | |
CJ TOTAL (II) | 27 821 444.00 | 27 821 444.00 | 27 821 444.00 | |
CO Grand total (0 to V) | 28 221 444.00 | 28 221 444.00 | 28 221 444.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -152 925.00 | -32 595.00 | -152 925.00 | |
DL TOTAL (I) | -150 925.00 | -30 595.00 | -150 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 721 920.00 | 6 721 920.00 | ||
EA Other liabilities | 21 650 449.00 | 20 936 164.00 | 21 650 449.00 | |
EC TOTAL (IV) | 28 372 369.00 | 20 936 164.00 | 28 372 369.00 | |
EE Grand total (I to V) | 28 221 444.00 | 20 905 569.00 | 28 221 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 119 559.00 | |||
GF Total Operating Expenses (II) | 119 559.00 | |||
GG - OPERATING RESULT (I - II) | -119 559.00 | |||
GR Interest and similar expenses | 33 366.00 | |||
GU Total financial expenses (VI) | 33 366.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -152 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | |||
HH Total exceptional expenses (VIII) | 150.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 925.00 | 32 595.00 | 152 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -152 925.00 | -32 595.00 | -152 925.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 721 920.00 | 6 721 920.00 | 6 721 920.00 | |
VB VAT | 23 684.00 | 23 684.00 | 23 684.00 | |
VC Group and associates | 27 400 553.00 | 27 400 553.00 | 27 400 553.00 | |
VI Group and Associates | 21 650 449.00 | 21 650 449.00 | 21 650 449.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 409.00 | 9 409.00 | 9 409.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 433 646.00 | 27 433 646.00 | 27 433 646.00 | |
VW VAT | 6.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 28 372 369.00 | 28 372 369.00 | 28 372 369.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 118 422.00 | 118 422.00 | ||
ST Other accounts | 1 137.00 | 1 137.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 119 559.00 | 119 559.00 | ||
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