Grow your business safely with CONECTICPLUS
All the information you need about CONECTICPLUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONECTICPLUS >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CONECTICPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CONECTICPLUS |
| Siren | 488746777 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78784 |
| Management number | 2006B04380 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 183 035.00 | 177 756.00 | 5 278.00 | 183 035.00 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 62 128.00 | 44 829.00 | 17 298.00 | 62 128.00 |
BH Other financial assets | 6 723.00 | 6 723.00 | 6 723.00 | |
BJ TOTAL (I) | 274 886.00 | 222 587.00 | 52 299.00 | 274 886.00 |
BT Goods | 90 590.00 | 90 590.00 | 90 590.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 39 078.00 | 39 078.00 | 39 078.00 | |
CF Cash and cash equivalents | 135 380.00 | 135 380.00 | 135 380.00 | |
CH Prepaid expenses | 4 334.00 | 4 334.00 | 4 334.00 | |
CJ TOTAL (II) | 269 383.00 | 269 383.00 | 269 383.00 | |
CO Grand total (0 to V) | 544 269.00 | 222 587.00 | 321 682.00 | 544 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 95 305.00 | 3 171.00 | 95 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 874.00 | 92 134.00 | 30 874.00 | |
DL TOTAL (I) | 170 179.00 | 139 305.00 | 170 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | |||
DX Trade payables and related accounts | 53 932.00 | 37 495.00 | 53 932.00 | |
DY Tax and social security liabilities | 97 482.00 | 110 974.00 | 97 482.00 | |
EA Other liabilities | 89.00 | 1 278.00 | 89.00 | |
EC TOTAL (IV) | 151 503.00 | 149 747.00 | 151 503.00 | |
EE Grand total (I to V) | 321 682.00 | 289 368.00 | 321 682.00 | |
all companies in France
Complete and comprehensive database.
