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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : START CONNEXION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| Name | START CONNEXION SERVICE |
| Siren | 815253810 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 627 |
| Management number | 2019B00050 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 498.00 | 14 430.00 | 4 068.00 | 18 498.00 |
AT Other tangible assets | 15 100.00 | 4 976.00 | 10 124.00 | 15 100.00 |
BJ TOTAL (I) | 33 598.00 | 19 406.00 | 14 191.00 | 33 598.00 |
BV Advances and down payments on orders | 15 807.00 | 15 807.00 | 15 807.00 | |
BX Customers and related accounts | 621 722.00 | 621 722.00 | 621 722.00 | |
BZ Other receivables | 122 489.00 | 122 489.00 | 122 489.00 | |
CF Cash and cash equivalents | 65 581.00 | 65 581.00 | 65 581.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 826 679.00 | 826 679.00 | 826 679.00 | |
CO Grand total (0 to V) | 860 277.00 | 19 406.00 | 840 870.00 | 860 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 97 727.00 | 34 295.00 | 97 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 617.00 | 63 433.00 | 235 617.00 | |
DL TOTAL (I) | 334 444.00 | 98 827.00 | 334 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 953.00 | 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 183.00 | 34 565.00 | 32 183.00 | |
DX Trade payables and related accounts | 330 303.00 | 262 268.00 | 330 303.00 | |
DY Tax and social security liabilities | 141 156.00 | 30 657.00 | 141 156.00 | |
EA Other liabilities | 1 831.00 | 1 831.00 | ||
EC TOTAL (IV) | 506 426.00 | 327 489.00 | 506 426.00 | |
EE Grand total (I to V) | 840 870.00 | 426 316.00 | 840 870.00 | |
EG Accrued income and payables due within one year | 506 426.00 | 327 489.00 | 506 426.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 953.00 | 953.00 | ||
| 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 | 16 579.00 | 17 019.00 | 16 579.00 | |
I4 DECREASES Grand Total | 33 598.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 598.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 579.00 | 17 019.00 | 16 579.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 406.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 19 406.00 | |||
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