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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL CONNECT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SARL CONNECT IMMO |
| Siren | 482672672 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9230 |
| Management number | 2005B40325 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 268 861.00 | 549 492.00 | 719 369.00 | 1 268 861.00 |
BV Advances and down payments on orders | 29 400.00 | 29 400.00 | 29 400.00 | |
BZ Other receivables | 15 343.00 | 15 343.00 | 15 343.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 1 313 849.00 | 549 492.00 | 764 357.00 | 1 313 849.00 |
CO Grand total (0 to V) | 1 313 849.00 | 549 492.00 | 764 357.00 | 1 313 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -741 059.00 | -732 509.00 | -741 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 335.00 | -8 550.00 | -9 335.00 | |
DL TOTAL (I) | -739 394.00 | -730 059.00 | -739 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 855.00 | 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 475 310.00 | 1 468 310.00 | 1 475 310.00 | |
EA Other liabilities | 27 586.00 | 27 653.00 | 27 586.00 | |
EC TOTAL (IV) | 1 503 751.00 | 1 495 963.00 | 1 503 751.00 | |
EE Grand total (I to V) | 764 357.00 | 765 904.00 | 764 357.00 | |
EG Accrued income and payables due within one year | 1 503 751.00 | 131 725.00 | 1 503 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 549 492.00 | |||
FR Total operating income (I) | 549 492.00 | |||
FW Other purchases and external expenses | 6 459.00 | |||
FX Taxes, duties, and similar payments | 2 875.00 | |||
GC Operating Expenses - Current Assets: Provisions | 549 492.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 558 827.00 | |||
GG - OPERATING RESULT (I - II) | -9 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 549 492.00 | 549 492.00 | 549 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 558 827.00 | 558 042.00 | 558 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 335.00 | -8 550.00 | -9 335.00 | |
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