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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : INTERCONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | INTERCONNECT |
| Siren | 432445179 |
| Closing | 2018-06-30 |
| Registry code | 0603 |
| Registration number | B2018/004304 |
| Management number | 2000B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 4 585.00 | 4 585.00 | 4 585.00 | |
080 Sellable securities | ||||
084 Cash | 30 274.00 | 30 274.00 | 30 274.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 859.00 | 34 859.00 | 34 859.00 | |
110 Total Assets | 34 859.00 | 34 859.00 | 34 859.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 208.00 | |||
136 Profit for the Year | -17 308.00 | |||
142 Total Equity - Total I | 16 285.00 | |||
166 Suppliers and related accounts | 7 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 970.00 | |||
172 Other debts | 10 954.00 | |||
176 Total debts | 18 574.00 | |||
180 Liabilities Total | 34 859.00 | |||
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