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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : KONECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | KONECT |
| Siren | 488462979 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031274 |
| Management number | 2006B00510 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 538.00 | 10 538.00 | 10 538.00 | |
AT Other tangible assets | 1 330.00 | 1 255.00 | 75.00 | 1 330.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 15 368.00 | 11 792.00 | 3 575.00 | 15 368.00 |
BT Goods | 34 588.00 | 34 588.00 | 34 588.00 | |
BV Advances and down payments on orders | 83 921.00 | 83 921.00 | 83 921.00 | |
BX Customers and related accounts | 793 928.00 | 793 928.00 | 793 928.00 | |
BZ Other receivables | 196 165.00 | 196 165.00 | 196 165.00 | |
CF Cash and cash equivalents | 250 634.00 | 250 634.00 | 250 634.00 | |
CH Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
CJ TOTAL (II) | 1 362 222.00 | 1 362 222.00 | 1 362 222.00 | |
CO Grand total (0 to V) | 1 377 590.00 | 11 792.00 | 1 365 797.00 | 1 377 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 6 411.00 | 6 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 077.00 | 214 077.00 | ||
DL TOTAL (I) | 229 288.00 | 229 288.00 | ||
DX Trade payables and related accounts | 293 791.00 | 293 791.00 | ||
DY Tax and social security liabilities | 67 374.00 | 67 374.00 | ||
EA Other liabilities | 775 345.00 | 775 345.00 | ||
EC TOTAL (IV) | 1 136 509.00 | 1 136 509.00 | ||
EE Grand total (I to V) | 1 365 797.00 | 1 365 797.00 | ||
EG Accrued income and payables due within one year | 1 136 509.00 | 1 136 509.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 996 579.00 | 993 079.00 | 3 500.00 | 996 579.00 |
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