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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CONNECT REL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CONNECT REL |
| Siren | 380921544 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009118 |
| Management number | 1991B00238 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 662.00 | 2 441.00 | 221.00 | 2 662.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 16 481.00 | 15 968.00 | 514.00 | 16 481.00 |
AT Other tangible assets | 72 399.00 | 68 952.00 | 3 446.00 | 72 399.00 |
BB Receivables related to investments | 5 820.00 | 5 820.00 | 5 820.00 | |
BH Other financial assets | 3 659.00 | 3 659.00 | 3 659.00 | |
BJ TOTAL (I) | 114 826.00 | 87 361.00 | 27 465.00 | 114 826.00 |
BX Customers and related accounts | 327 555.00 | 40 562.00 | 286 992.00 | 327 555.00 |
BZ Other receivables | 20 876.00 | 20 876.00 | 20 876.00 | |
CF Cash and cash equivalents | 50 090.00 | 50 090.00 | 50 090.00 | |
CH Prepaid expenses | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 399 165.00 | 40 562.00 | 358 602.00 | 399 165.00 |
CO Grand total (0 to V) | 513 991.00 | 127 923.00 | 386 068.00 | 513 991.00 |
CP Shares due in less than one year | 5 820.00 | 5 820.00 | ||
CR Shares due in more than one year | 48 512.00 | 48 512.00 | ||
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 700.00 | 38 700.00 | 38 700.00 | |
DD Legal reserve (1) | 3 870.00 | 3 870.00 | 3 870.00 | |
DE Statutory or contractual reserves | 3 668.00 | 2 898.00 | 3 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 034.00 | 33 769.00 | 29 034.00 | |
DL TOTAL (I) | 75 272.00 | 79 238.00 | 75 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 522.00 | 126 372.00 | 119 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 20.00 | 112.00 | |
DX Trade payables and related accounts | 65 510.00 | 124 153.00 | 65 510.00 | |
DY Tax and social security liabilities | 115 889.00 | 131 013.00 | 115 889.00 | |
EA Other liabilities | 9 762.00 | 9 762.00 | ||
EC TOTAL (IV) | 310 796.00 | 381 558.00 | 310 796.00 | |
EE Grand total (I to V) | 386 068.00 | 460 796.00 | 386 068.00 | |
EG Accrued income and payables due within one year | 310 796.00 | 381 558.00 | 310 796.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119 200.00 | 126 000.00 | 119 200.00 | |
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