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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CONNEXES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CONNEXES PARTICIPATIONS |
| Siren | 800801169 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000041 |
| Management number | 2014B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 800.00 | 20 800.00 | 20 800.00 | |
044 Total Fixed Assets | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 129 842.00 | 129 842.00 | 129 842.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
096 Total Current Assets + Prepaid Expenses | 139 284.00 | 139 284.00 | 139 284.00 | |
110 Total Assets | 160 084.00 | 160 084.00 | 160 084.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 50 087.00 | |||
172 Other debts | 109 997.00 | |||
176 Total debts | 109 997.00 | |||
180 Liabilities Total | 160 084.00 | |||
199 Of which current accounts of debit partners | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 158.00 | 158.00 | ||
270 Operating profit | -158.00 | -158.00 | ||
280 Financial income | 1 342.00 | 1 342.00 | ||
294 Financial expenses | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
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