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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : KONNEKT SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | KONNEKT SECURITY |
| Siren | 833977093 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33720 |
| Management number | 2018B04800 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 4 422.00 | 3 578.00 | 8 000.00 |
AT Other tangible assets | 35 434.00 | 6 057.00 | 29 377.00 | 35 434.00 |
BF Loans | 6 879.00 | 6 879.00 | 6 879.00 | |
BH Other financial assets | 8 360.00 | 8 360.00 | 8 360.00 | |
BJ TOTAL (I) | 58 673.00 | 10 479.00 | 48 194.00 | 58 673.00 |
BL Raw materials, supplies | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 393 664.00 | 393 664.00 | 393 664.00 | |
BZ Other receivables | 51 068.00 | 51 068.00 | 51 068.00 | |
CF Cash and cash equivalents | 18 214.00 | 18 214.00 | 18 214.00 | |
CH Prepaid expenses | 10 588.00 | 10 588.00 | 10 588.00 | |
CJ TOTAL (II) | 478 535.00 | 478 535.00 | 478 535.00 | |
CO Grand total (0 to V) | 537 208.00 | 10 479.00 | 526 729.00 | 537 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 967.00 | 35 967.00 | ||
DL TOTAL (I) | 135 967.00 | 135 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 142 274.00 | 142 274.00 | ||
DY Tax and social security liabilities | 96 186.00 | 96 186.00 | ||
EB Prepaid income (2) | 46 302.00 | 46 302.00 | ||
EC TOTAL (IV) | 390 762.00 | 390 762.00 | ||
EE Grand total (I to V) | 526 729.00 | 526 729.00 | ||
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