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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SAS C4U CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS C4U CONNECT |
| Siren | 834097008 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3223 |
| Management number | 2017B00529 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Rabastens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 74 217.00 | 74 217.00 | 74 217.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 75 107.00 | 75 107.00 | 75 107.00 | |
CO Grand total (0 to V) | 90 107.00 | 90 107.00 | 90 107.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -3 118.00 | -3 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 560.00 | -3 118.00 | -4 560.00 | |
DL TOTAL (I) | 12 321.00 | 16 882.00 | 12 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 754.00 | 63 349.00 | 76 754.00 | |
DX Trade payables and related accounts | 1 032.00 | 144.00 | 1 032.00 | |
EC TOTAL (IV) | 77 786.00 | 63 493.00 | 77 786.00 | |
EE Grand total (I to V) | 90 107.00 | 80 374.00 | 90 107.00 | |
EG Accrued income and payables due within one year | 77 786.00 | 63 493.00 | 77 786.00 | |
| 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 | 14 800.00 | 200.00 | 14 800.00 | |
I4 DECREASES Grand Total | 15 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 14 800.00 | 200.00 | 14 800.00 | |
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