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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CONNEXX GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | CONNEXX GROUPE |
| Siren | 818725970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61907 |
| Management number | 2017B15211 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 729.00 | 338.00 | 2 392.00 | 2 729.00 |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 6 179.00 | 338.00 | 5 842.00 | 6 179.00 |
BX Customers and related accounts | 518 170.00 | 19 964.00 | 498 206.00 | 518 170.00 |
BZ Other receivables | 20 266.00 | 20 266.00 | 20 266.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 106 183.00 | 106 183.00 | 106 183.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 644 877.00 | 19 964.00 | 624 913.00 | 644 877.00 |
CO Grand total (0 to V) | 651 056.00 | 20 301.00 | 630 755.00 | 651 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 190.00 | 19 190.00 | ||
DL TOTAL (I) | 69 190.00 | 69 190.00 | ||
DX Trade payables and related accounts | 488 188.00 | 488 188.00 | ||
DY Tax and social security liabilities | 35 020.00 | 35 020.00 | ||
EA Other liabilities | 38 357.00 | 38 357.00 | ||
EC TOTAL (IV) | 561 565.00 | 561 565.00 | ||
EE Grand total (I to V) | 630 755.00 | 630 755.00 | ||
EG Accrued income and payables due within one year | 561 565.00 | 561 565.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 3 450.00 | |||
I4 DECREASES Grand Total | 6 179.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 338.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 338.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 488 188.00 | 488 188.00 | 488 188.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 357.00 | 38 357.00 | 38 357.00 | |
UT Other financial assets | 3 450.00 | 3 450.00 | ||
UX Other trade receivables | 518 170.00 | 518 170.00 | ||
VP Miscellaneous | 20 266.00 | 20 266.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 35 020.00 | 35 020.00 | 35 020.00 | |
VS Prepaid expenses | 243.00 | 243.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 542 129.00 | 538 679.00 | 3 450.00 | 542 129.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 561 565.00 | 561 565.00 | 561 565.00 | |
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