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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CONNECTION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-08-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-22 | Public | 2019-08-31 | Complete |
| 2017-03-10 | Public | 2016-08-31 | Complete |
| Name | CONNECTION CONSULTING |
| Siren | 491654554 |
| Closing | 2020-08-31 |
| Registry code | 6752 |
| Registration number | 834 |
| Management number | 2006B01645 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Sand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 997.00 | 1 997.00 | 1 997.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 2 147.00 | 1 997.00 | 150.00 | 2 147.00 |
BT Goods | 57 305.00 | 10 555.00 | 46 749.00 | 57 305.00 |
BX Customers and related accounts | 230 224.00 | 230 224.00 | 230 224.00 | |
BZ Other receivables | 14 900.00 | 14 900.00 | 14 900.00 | |
CF Cash and cash equivalents | 34 741.00 | 34 741.00 | 34 741.00 | |
CH Prepaid expenses | 120 265.00 | 120 265.00 | 120 265.00 | |
CJ TOTAL (II) | 457 437.00 | 10 555.00 | 446 881.00 | 457 437.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 459 585.00 | 12 553.00 | 447 031.00 | 459 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 144 604.00 | 75 629.00 | 144 604.00 | |
DH Retained earnings | 42 119.00 | 42 119.00 | 42 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 340.00 | 68 975.00 | 60 340.00 | |
DL TOTAL (I) | 280 064.00 | 219 724.00 | 280 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 148.00 | 276.00 | 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 824.00 | 10 439.00 | 11 824.00 | |
DW Advances and down payments received on current orders | 8 757.00 | 8 757.00 | ||
DX Trade payables and related accounts | 95 758.00 | 70 978.00 | 95 758.00 | |
DY Tax and social security liabilities | 50 469.00 | 44 025.00 | 50 469.00 | |
EA Other liabilities | 2 728.00 | |||
EB Prepaid income (2) | 3 807.00 | |||
EC TOTAL (IV) | 166 957.00 | 132 256.00 | 166 957.00 | |
ED (V) | 9.00 | 9.00 | ||
EE Grand total (I to V) | 447 031.00 | 351 980.00 | 447 031.00 | |
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