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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : KONECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | KONECT |
| Siren | 488462979 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008390 |
| Management number | 2006B00510 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 538.00 | 10 538.00 | 10 538.00 | |
AT Other tangible assets | 1 330.00 | 1 213.00 | 117.00 | 1 330.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 15 368.00 | 11 750.00 | 3 617.00 | 15 368.00 |
BT Goods | 38 775.00 | 38 775.00 | 38 775.00 | |
BX Customers and related accounts | 734 014.00 | 734 014.00 | 734 014.00 | |
BZ Other receivables | 209 016.00 | 209 016.00 | 209 016.00 | |
CF Cash and cash equivalents | 557 360.00 | 557 360.00 | 557 360.00 | |
CJ TOTAL (II) | 1 539 165.00 | 1 539 165.00 | 1 539 165.00 | |
CO Grand total (0 to V) | 1 554 532.00 | 11 750.00 | 1 542 782.00 | 1 554 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 85 236.00 | 85 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 175.00 | 201 175.00 | ||
DL TOTAL (I) | 295 211.00 | 295 211.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 462.00 | 90 462.00 | ||
DX Trade payables and related accounts | 275 818.00 | 275 818.00 | ||
DY Tax and social security liabilities | 116 281.00 | 116 281.00 | ||
EA Other liabilities | 765 000.00 | 765 000.00 | ||
EC TOTAL (IV) | 1 247 571.00 | 1 247 571.00 | ||
EE Grand total (I to V) | 1 542 782.00 | 1 542 782.00 | ||
EG Accrued income and payables due within one year | 1 247 571.00 | 1 247 571.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
| 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 | 90 462.00 | 90 462.00 | 90 462.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 765 000.00 | 765 000.00 | 765 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 946 530.00 | 943 030.00 | 3 500.00 | 946 530.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 247 571.00 | 1 247 571.00 | 1 247 571.00 | |
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