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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Connect 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | Connect 27 |
| Siren | 515062875 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2290 |
| Management number | 2009B00711 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 12 421.00 | 11 668.00 | 753.00 | 12 421.00 |
040 Financial Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
044 Total Fixed Assets | 34 102.00 | 12 253.00 | 21 849.00 | 34 102.00 |
060 Merchandise inventory | 12 750.00 | 12 750.00 | 12 750.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 93 577.00 | 93 577.00 | 93 577.00 | |
092 Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 108 442.00 | 108 442.00 | 108 442.00 | |
110 Total Assets | 142 544.00 | 12 253.00 | 130 291.00 | 142 544.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 20 913.00 | |||
134 Retained Earnings | 23 564.00 | |||
136 Profit for the Year | 15 601.00 | |||
142 Total Equity - Total I | 67 778.00 | |||
166 Suppliers and related accounts | 30 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 991.00 | |||
172 Other debts | 31 954.00 | |||
176 Total debts | 62 513.00 | |||
180 Liabilities Total | 130 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
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