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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CONNECTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | CONNECTING FRANCE |
| Siren | 522428945 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 93966 |
| Management number | 2010B10588 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 23 707.00 | 23 707.00 | 23 707.00 | |
BX Customers and related accounts | 3 918.00 | 389.00 | 3 530.00 | 3 918.00 |
BZ Other receivables | 9 074.00 | 9 074.00 | 9 074.00 | |
CF Cash and cash equivalents | 70 512.00 | 70 512.00 | 70 512.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 107 507.00 | 389.00 | 107 118.00 | 107 507.00 |
CO Grand total (0 to V) | 107 507.00 | 389.00 | 107 118.00 | 107 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 538.00 | 538.00 | ||
DH Retained earnings | -7 218.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 325.00 | 7 755.00 | 4 325.00 | |
DL TOTAL (I) | 13 113.00 | 8 788.00 | 13 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 733.00 | 28.00 | 6 733.00 | |
DW Advances and down payments received on current orders | 74 253.00 | 13 965.00 | 74 253.00 | |
DX Trade payables and related accounts | 3 246.00 | 6 649.00 | 3 246.00 | |
DY Tax and social security liabilities | 9 773.00 | 1 628.00 | 9 773.00 | |
EB Prepaid income (2) | 5 395.00 | |||
EC TOTAL (IV) | 94 005.00 | 27 665.00 | 94 005.00 | |
EE Grand total (I to V) | 107 118.00 | 36 452.00 | 107 118.00 | |
EG Accrued income and payables due within one year | 94 005.00 | 27 665.00 | 94 005.00 | |
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