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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : CONEXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-11-30 | Complete |
| 2021-06-03 | Public | 2020-11-30 | Complete |
| Name | CONEXIM |
| Siren | 883883282 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/018043 |
| Management number | 2020B03464 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 584.00 | 32.00 | 551.00 | 584.00 |
BJ TOTAL (I) | 1 186 949.00 | 32.00 | 1 186 916.00 | 1 186 949.00 |
BZ Other receivables | 826.00 | 826.00 | 826.00 | |
CF Cash and cash equivalents | 85 691.00 | 85 691.00 | 85 691.00 | |
CH Prepaid expenses | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 86 887.00 | 86 887.00 | 86 887.00 | |
CO Grand total (0 to V) | 1 273 836.00 | 32.00 | 1 273 804.00 | 1 273 836.00 |
CU Other investments | 1 186 365.00 | 1 186 365.00 | 1 186 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 186 365.00 | 1 186 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 219.00 | 83 219.00 | ||
DL TOTAL (I) | 1 269 584.00 | 1 269 584.00 | ||
DX Trade payables and related accounts | 4 126.00 | 4 126.00 | ||
DY Tax and social security liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 4 220.00 | 4 220.00 | ||
EE Grand total (I to V) | 1 273 804.00 | 1 273 804.00 | ||
EG Accrued income and payables due within one year | 4 220.00 | 4 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 167.00 | |||
FJ Net sales | 4 167.00 | |||
FR Total operating income (I) | 4 167.00 | |||
FW Other purchases and external expenses | 7 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32.00 | |||
GF Total Operating Expenses (II) | 7 894.00 | |||
GG - OPERATING RESULT (I - II) | -3 727.00 | |||
GK Income from other securities and fixed asset receivables | 87 040.00 | |||
GP Total financial income (V) | 87 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | 87 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 94.00 | 94.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 207.00 | 91 207.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 988.00 | 7 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 219.00 | 83 219.00 | ||
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