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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CONNAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | CONNAN PARTICIPATIONS |
| Siren | 498588144 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 5531 |
| Management number | 2007B50191 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22540 Pédernec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 279 892.00 | 279 892.00 | 279 892.00 | |
BZ Other receivables | 70 710.00 | 70 710.00 | 70 710.00 | |
CF Cash and cash equivalents | 1 797.00 | 1 797.00 | 1 797.00 | |
CJ TOTAL (II) | 72 507.00 | 72 507.00 | 72 507.00 | |
CO Grand total (0 to V) | 352 399.00 | 352 399.00 | 352 399.00 | |
CU Other investments | 279 892.00 | 279 892.00 | 279 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 000.00 | 89 000.00 | 89 000.00 | |
DD Legal reserve (1) | 8 900.00 | 8 900.00 | 8 900.00 | |
DG Other reserves | 166 851.00 | 166 851.00 | 166 851.00 | |
DH Retained earnings | -1 339.00 | 1 134.00 | -1 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 441.00 | -2 473.00 | -4 441.00 | |
DK Regulated provisions | 14 992.00 | 14 992.00 | 14 992.00 | |
DL TOTAL (I) | 273 963.00 | 278 404.00 | 273 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | 1 800.00 | |
DX Trade payables and related accounts | 1 800.00 | |||
DY Tax and social security liabilities | 53 091.00 | 53 091.00 | ||
EA Other liabilities | 23 545.00 | 17 045.00 | 23 545.00 | |
EC TOTAL (IV) | 78 436.00 | 20 645.00 | 78 436.00 | |
EE Grand total (I to V) | 352 399.00 | 299 049.00 | 352 399.00 | |
EG Accrued income and payables due within one year | 78 436.00 | 20 645.00 | 78 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 522.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 522.00 | |||
GG - OPERATING RESULT (I - II) | -3 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 646.00 | 2 646.00 | ||
HH Total exceptional expenses (VIII) | 2 646.00 | 2 646.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 646.00 | -2 646.00 | ||
HK Income tax | -1 727.00 | -437.00 | -1 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 441.00 | 2 473.00 | 4 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 441.00 | -2 473.00 | -4 441.00 | |
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