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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010337 |
| Management number | 1991B00238 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 2 770.00 | 2 678.00 | 91.00 | 2 770.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 16 481.00 | 16 145.00 | 336.00 | 16 481.00 |
AT Other tangible assets | 73 064.00 | 71 018.00 | 2 046.00 | 73 064.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 3 659.00 | 3 659.00 | 3 659.00 | |
BJ TOTAL (I) | 109 781.00 | 89 842.00 | 19 939.00 | 109 781.00 |
BX Customers and related accounts | 320 243.00 | 40 562.00 | 279 681.00 | 320 243.00 |
BZ Other receivables | 26 375.00 | 26 375.00 | 26 375.00 | |
CF Cash and cash equivalents | 49 130.00 | 49 130.00 | 49 130.00 | |
CH Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
CJ TOTAL (II) | 397 296.00 | 40 562.00 | 356 734.00 | 397 296.00 |
CO Grand total (0 to V) | 507 077.00 | 130 404.00 | 376 673.00 | 507 077.00 |
CR Shares due in more than one year | 48 512.00 | 48 512.00 | ||
CU Other investments | 87.00 | 87.00 | 87.00 | |
| 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 | 3 702.00 | 3 668.00 | 3 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 911.00 | 29 034.00 | 30 911.00 | |
DL TOTAL (I) | 77 183.00 | 75 272.00 | 77 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 074.00 | 119 522.00 | 78 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 112.00 | 2.00 | |
DX Trade payables and related accounts | 65 977.00 | 65 510.00 | 65 977.00 | |
DY Tax and social security liabilities | 154 092.00 | 115 889.00 | 154 092.00 | |
EA Other liabilities | 1 346.00 | 9 762.00 | 1 346.00 | |
EC TOTAL (IV) | 299 490.00 | 310 796.00 | 299 490.00 | |
EE Grand total (I to V) | 376 673.00 | 386 068.00 | 376 673.00 | |
EG Accrued income and payables due within one year | 299 490.00 | 310 796.00 | 299 490.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77 800.00 | 119 200.00 | 77 800.00 | |
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