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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : Connect 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | Connect 27 |
| Siren | 515062875 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2711 |
| Management number | 2009B00711 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 14 044.00 | 12 906.00 | 1 139.00 | 14 044.00 |
040 Financial Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
044 Total Fixed Assets | 35 725.00 | 13 491.00 | 22 235.00 | 35 725.00 |
060 Merchandise inventory | 11 889.00 | 11 889.00 | 11 889.00 | |
068 Receivables – Trade and related accounts | 7 893.00 | 7 893.00 | 7 893.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 104 945.00 | 104 945.00 | 104 945.00 | |
096 Total Current Assets + Prepaid Expenses | 126 307.00 | 126 307.00 | 126 307.00 | |
110 Total Assets | 162 032.00 | 13 491.00 | 148 542.00 | 162 032.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 77 754.00 | |||
136 Profit for the Year | 10 030.00 | |||
142 Total Equity - Total I | 95 484.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 31 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 21 764.00 | |||
176 Total debts | 53 058.00 | |||
180 Liabilities Total | 148 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 774.00 | |||
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