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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CONECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CONECT |
| Siren | 537454712 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 1346 |
| Management number | 2011B00435 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 119.00 | 3 416.00 | 704.00 | 4 119.00 |
AR Technical installations, industrial equipment and tools | 33 003.00 | 12 137.00 | 20 867.00 | 33 003.00 |
AT Other tangible assets | 280 206.00 | 76 934.00 | 203 272.00 | 280 206.00 |
BD Other fixed assets | 1 040.00 | 1 040.00 | 1 040.00 | |
BJ TOTAL (I) | 318 369.00 | 92 486.00 | 225 883.00 | 318 369.00 |
BT Goods | 509 421.00 | 509 421.00 | 509 421.00 | |
BX Customers and related accounts | 369 394.00 | 369 394.00 | 369 394.00 | |
BZ Other receivables | 128 908.00 | 128 908.00 | 128 908.00 | |
CF Cash and cash equivalents | 563 512.00 | 563 512.00 | 563 512.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 1 571 926.00 | 1 571 926.00 | 1 571 926.00 | |
CO Grand total (0 to V) | 1 890 295.00 | 92 486.00 | 1 797 808.00 | 1 890 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 487 273.00 | 398 716.00 | 487 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 120.00 | 88 556.00 | 71 120.00 | |
DL TOTAL (I) | 668 393.00 | 597 273.00 | 668 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 627 176.00 | 340 776.00 | 627 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | 69.00 | |
DX Trade payables and related accounts | 441 777.00 | 370 018.00 | 441 777.00 | |
DY Tax and social security liabilities | 57 686.00 | 81 261.00 | 57 686.00 | |
EA Other liabilities | 2 708.00 | 2 018.00 | 2 708.00 | |
EC TOTAL (IV) | 1 129 416.00 | 794 141.00 | 1 129 416.00 | |
EE Grand total (I to V) | 1 797 808.00 | 1 391 414.00 | 1 797 808.00 | |
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