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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : CONNEXYON SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| Name | CONNEXYON SAS |
| Siren | 882480510 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1042 |
| Management number | 2020B00216 |
| Activity code | 4619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 350.00 | 1 415.00 | 7 934.00 | 9 350.00 |
AF Concessions, Patents and Similar Rights | 24 708.00 | 697.00 | 24 010.00 | 24 708.00 |
AT Other tangible assets | 3 173.00 | 101.00 | 3 071.00 | 3 173.00 |
BB Receivables related to investments | 477 100.00 | 477 100.00 | 477 100.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 2 903 926.00 | 2 215.00 | 2 901 711.00 | 2 903 926.00 |
BX Customers and related accounts | 1 092 593.00 | 1 092 593.00 | 1 092 593.00 | |
BZ Other receivables | 107 803.00 | 107 803.00 | 107 803.00 | |
CF Cash and cash equivalents | 99 978.00 | 99 978.00 | 99 978.00 | |
CJ TOTAL (II) | 1 300 376.00 | 1 300 376.00 | 1 300 376.00 | |
CO Grand total (0 to V) | 4 204 303.00 | 2 215.00 | 4 202 088.00 | 4 204 303.00 |
CS Evaluated investments - equity method | 147 118.00 | 147 118.00 | 147 118.00 | |
CU Other investments | 2 241 662.00 | 2 241 662.00 | 2 241 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 390 780.00 | 2 390 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 267.00 | -3 267.00 | ||
DL TOTAL (I) | 2 387 512.00 | 2 387 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 477 100.00 | 477 100.00 | ||
DX Trade payables and related accounts | 741 995.00 | 741 995.00 | ||
DY Tax and social security liabilities | 102 215.00 | 102 215.00 | ||
EA Other liabilities | 493 264.00 | 493 264.00 | ||
EC TOTAL (IV) | 1 814 575.00 | 1 814 575.00 | ||
EE Grand total (I to V) | 4 202 088.00 | 4 202 088.00 | ||
EG Accrued income and payables due within one year | 1 337 475.00 | 1 337 475.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 970 364.00 | 493 264.00 | 477 100.00 | 970 364.00 |
8B Suppliers and Related Accounts | 741 995.00 | 741 995.00 | 741 995.00 | |
8D Social Security and Other Social Organizations | 102 215.00 | 102 215.00 | 102 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 824 263.00 | 662 444.00 | 161 819.00 | 824 263.00 |
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