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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CONNECTIVE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONNECTIVE BUSINESS |
| Siren | 834068363 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2100 |
| Management number | 2017B05657 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 322.00 | 581.00 | 903.00 |
044 Total Fixed Assets | 903.00 | 322.00 | 581.00 | 903.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 6 933.00 | 6 933.00 | 6 933.00 | |
096 Total Current Assets + Prepaid Expenses | 27 093.00 | 27 093.00 | 27 093.00 | |
110 Total Assets | 27 996.00 | 322.00 | 27 674.00 | 27 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 390.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | 14 287.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 230.00 | |||
172 Other debts | 9 253.00 | |||
176 Total debts | 13 386.00 | |||
180 Liabilities Total | 27 674.00 | |||
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