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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : CONNECTIC RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| Name | CONNECTIC RESSOURCES |
| Siren | 834671042 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 44284 |
| Management number | 2018B01371 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 722.00 | 878.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 722.00 | 878.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 140 737.00 | 140 737.00 | 140 737.00 | |
072 Receivables – Other | 8 127.00 | 8 127.00 | 8 127.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 152 355.00 | 152 355.00 | 152 355.00 | |
110 Total Assets | 153 955.00 | 722.00 | 153 234.00 | 153 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 058.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 12 818.00 | |||
166 Suppliers and related accounts | 53 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 680.00 | |||
172 Other debts | 86 711.00 | |||
176 Total debts | 140 415.00 | |||
180 Liabilities Total | 153 234.00 | |||
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