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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : CONECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CONECT |
| Siren | 537454712 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1058 |
| Management number | 2011B00435 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 229.00 | 3 229.00 | 3 229.00 | |
AR Technical installations, industrial equipment and tools | 33 003.00 | 6 075.00 | 26 929.00 | 33 003.00 |
AT Other tangible assets | 272 314.00 | 49 615.00 | 222 700.00 | 272 314.00 |
BD Other fixed assets | 1 032.00 | 1 032.00 | 1 032.00 | |
BJ TOTAL (I) | 309 579.00 | 58 919.00 | 250 660.00 | 309 579.00 |
BT Goods | 476 725.00 | 476 725.00 | 476 725.00 | |
BX Customers and related accounts | 323 235.00 | 1 886.00 | 321 349.00 | 323 235.00 |
BZ Other receivables | 151 968.00 | 151 968.00 | 151 968.00 | |
CF Cash and cash equivalents | 190 033.00 | 190 033.00 | 190 033.00 | |
CH Prepaid expenses | 680.00 | 680.00 | 680.00 | |
CJ TOTAL (II) | 1 142 639.00 | 1 886.00 | 1 140 754.00 | 1 142 639.00 |
CO Grand total (0 to V) | 1 452 218.00 | 60 804.00 | 1 391 414.00 | 1 452 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 398 716.00 | 340 668.00 | 398 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 556.00 | 58 048.00 | 88 556.00 | |
DL TOTAL (I) | 597 273.00 | 508 716.00 | 597 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 776.00 | 67 029.00 | 340 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 93 188.00 | 69.00 | |
DX Trade payables and related accounts | 370 018.00 | 399 370.00 | 370 018.00 | |
DY Tax and social security liabilities | 81 261.00 | 57 137.00 | 81 261.00 | |
EA Other liabilities | 2 018.00 | 2 018.00 | ||
EC TOTAL (IV) | 794 141.00 | 616 724.00 | 794 141.00 | |
EE Grand total (I to V) | 1 391 414.00 | 1 125 441.00 | 1 391 414.00 | |
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