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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : CONNEXES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CONNEXES PARTICIPATIONS |
| Siren | 800801169 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/009691 |
| Management number | 2014B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 378.00 | 218 378.00 | 218 378.00 | |
044 Total Fixed Assets | 218 378.00 | 218 378.00 | 218 378.00 | |
072 Receivables – Other | 471 855.00 | 471 855.00 | 471 855.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 473 545.00 | 473 545.00 | 473 545.00 | |
110 Total Assets | 691 923.00 | 691 923.00 | 691 923.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 119 858.00 | |||
136 Profit for the Year | 35 039.00 | |||
142 Total Equity - Total I | 209 896.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 479 147.00 | |||
176 Total debts | 482 027.00 | |||
180 Liabilities Total | 691 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 092.00 | 1 092.00 | ||
270 Operating profit | -1 092.00 | -1 092.00 | ||
280 Financial income | 1 735.00 | 1 735.00 | ||
290 Exceptional income | 41 401.00 | 41 401.00 | ||
294 Financial expenses | 3 925.00 | 3 925.00 | ||
300 Exceptional expenses | 3 080.00 | 3 080.00 | ||
310 Profit or loss | 35 039.00 | 35 039.00 | ||
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