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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : CONNAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | CONNAN PARTICIPATIONS |
| Siren | 498588144 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 5930 |
| Management number | 2007B50191 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22540 PEDERNEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 278 992.00 | 278 992.00 | 278 992.00 | |
BZ Other receivables | 18 143.00 | 18 143.00 | 18 143.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 19 184.00 | 19 184.00 | 19 184.00 | |
CO Grand total (0 to V) | 298 176.00 | 298 176.00 | 298 176.00 | |
CU Other investments | 278 992.00 | 278 992.00 | 278 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 000.00 | 89 000.00 | 89 000.00 | |
DD Legal reserve (1) | 8 900.00 | 8 900.00 | 8 900.00 | |
DG Other reserves | 166 851.00 | 166 851.00 | 166 851.00 | |
DH Retained earnings | 1 614.00 | 2 759.00 | 1 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 677.00 | -1 145.00 | 677.00 | |
DK Regulated provisions | 14 992.00 | 14 992.00 | 14 992.00 | |
DL TOTAL (I) | 282 034.00 | 281 357.00 | 282 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | 1 800.00 | |
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 13 910.00 | 13 910.00 | ||
EA Other liabilities | 2 575.00 | |||
EC TOTAL (IV) | 16 142.00 | 4 375.00 | 16 142.00 | |
EE Grand total (I to V) | 298 176.00 | 285 732.00 | 298 176.00 | |
EG Accrued income and payables due within one year | 16 142.00 | 4 375.00 | 16 142.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 278 992.00 | 278 992.00 | ||
I3 DECREASES Total Financial Fixed Assets | 278 992.00 | |||
I4 DECREASES Grand Total | 278 992.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 278 992.00 | 278 992.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 14 992.00 | 14 992.00 | ||
7C Grand total | 14 992.00 | 14 992.00 | ||
| 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 | 432.00 | 432.00 | 432.00 | |
8E Income Taxes | 13 910.00 | 13 910.00 | 13 910.00 | |
VI Group and Associates | 1 800.00 | 1 800.00 | 1 800.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 143.00 | 18 143.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 143.00 | 18 143.00 | 18 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 142.00 | 16 142.00 | 16 142.00 | |
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