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BALANCE SHEET (
2020-11-05)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5142 |
| Management number | 2009B00711 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 585.00 | 585.00 | 585.00 | |
AT Other tangible assets | 15 721.00 | 13 646.00 | 2 075.00 | 15 721.00 |
BH Other financial assets | 1 096.00 | 1 096.00 | 1 096.00 | |
BJ TOTAL (I) | 37 402.00 | 14 231.00 | 23 171.00 | 37 402.00 |
BT Goods | 10 611.00 | 10 611.00 | 10 611.00 | |
BV Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 3 780.00 | 3 780.00 | 3 780.00 | |
CF Cash and cash equivalents | 121 348.00 | 121 348.00 | 121 348.00 | |
CJ TOTAL (II) | 135 848.00 | 135 848.00 | 135 848.00 | |
CO Grand total (0 to V) | 173 250.00 | 14 231.00 | 159 019.00 | 173 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 87 784.00 | 77 754.00 | 87 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 085.00 | 10 030.00 | 8 085.00 | |
DL TOTAL (I) | 103 569.00 | 95 484.00 | 103 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 502.00 | 1 502.00 | 1 502.00 | |
DX Trade payables and related accounts | 30 492.00 | 31 294.00 | 30 492.00 | |
DY Tax and social security liabilities | 23 456.00 | 20 335.00 | 23 456.00 | |
EC TOTAL (IV) | 55 450.00 | 53 131.00 | 55 450.00 | |
EE Grand total (I to V) | 159 019.00 | 148 615.00 | 159 019.00 | |
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