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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : START CONNEXION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| Name | START CONNEXION SERVICE |
| Siren | 815253810 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2891 |
| Management number | 2019B00050 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 90 545.00 | 20 166.00 | 70 379.00 | 90 545.00 |
AT Other tangible assets | 69 583.00 | 30 602.00 | 38 981.00 | 69 583.00 |
BB Receivables related to investments | 345 500.00 | 345 500.00 | 345 500.00 | |
BH Other financial assets | 3 135.00 | 3 135.00 | 3 135.00 | |
BJ TOTAL (I) | 508 773.00 | 50 768.00 | 458 005.00 | 508 773.00 |
BV Advances and down payments on orders | 83 292.00 | 83 292.00 | 83 292.00 | |
BX Customers and related accounts | 735 821.00 | 735 821.00 | 735 821.00 | |
BZ Other receivables | 306 635.00 | 306 635.00 | 306 635.00 | |
CF Cash and cash equivalents | 263 394.00 | 263 394.00 | 263 394.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 389 140.00 | 1 389 140.00 | 1 389 140.00 | |
CO Grand total (0 to V) | 1 897 913.00 | 50 768.00 | 1 847 145.00 | 1 897 913.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 247 559.00 | 333 344.00 | 247 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 107.00 | 154 251.00 | -15 107.00 | |
DL TOTAL (I) | 233 552.00 | 488 695.00 | 233 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 660.00 | 660.00 | 500 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 168.00 | 26 678.00 | 8 168.00 | |
DX Trade payables and related accounts | 832 461.00 | 685 052.00 | 832 461.00 | |
DY Tax and social security liabilities | 203 710.00 | 108 591.00 | 203 710.00 | |
EA Other liabilities | 68 595.00 | 2 850.00 | 68 595.00 | |
EC TOTAL (IV) | 1 613 594.00 | 823 830.00 | 1 613 594.00 | |
EE Grand total (I to V) | 1 847 145.00 | 1 312 525.00 | 1 847 145.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 79 389.00 | 429 384.00 | 79 389.00 | |
I3 DECREASES Total Financial Fixed Assets | 348 645.00 | |||
I4 DECREASES Grand Total | 508 773.00 | |||
IY DECREASES Total Tangible Fixed Assets | 160 128.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 76 754.00 | 83 374.00 | 76 754.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 635.00 | 346 010.00 | 2 635.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 32 155.00 | 18 612.00 | 32 155.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 32 155.00 | 18 612.00 | 32 155.00 | |
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