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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : 57 CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2019-12-31 | Complete |
| Name | 57 CONNEXION |
| Siren | 822406245 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7210 |
| Management number | 2016B01883 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 12 825.00 | 6 686.00 | 6 139.00 | 12 825.00 |
AT Other tangible assets | 14 572.00 | 12 178.00 | 2 394.00 | 14 572.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 87 472.00 | 18 864.00 | 68 608.00 | 87 472.00 |
BT Goods | 9 125.00 | 9 125.00 | 9 125.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 31 620.00 | 31 620.00 | 31 620.00 | |
CF Cash and cash equivalents | 1 706.00 | 1 706.00 | 1 706.00 | |
CJ TOTAL (II) | 42 451.00 | 42 451.00 | 42 451.00 | |
CO Grand total (0 to V) | 129 922.00 | 18 864.00 | 111 058.00 | 129 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -110 897.00 | -55 342.00 | -110 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 122.00 | -55 555.00 | -35 122.00 | |
DL TOTAL (I) | -141 018.00 | -105 897.00 | -141 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 896.00 | 30 311.00 | 86 896.00 | |
DX Trade payables and related accounts | 151 925.00 | 167 608.00 | 151 925.00 | |
DY Tax and social security liabilities | 13 255.00 | 4 313.00 | 13 255.00 | |
EC TOTAL (IV) | 252 076.00 | 202 232.00 | 252 076.00 | |
EE Grand total (I to V) | 111 058.00 | 96 335.00 | 111 058.00 | |
EG Accrued income and payables due within one year | 252 076.00 | 202 232.00 | 252 076.00 | |
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