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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CONNEXION NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2014-06-30 | Complete |
| 2017-01-04 | Public | 2015-06-30 | Complete |
| Name | CONNEXION NATURE |
| Siren | 790371157 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 41296 |
| Management number | 2013B00180 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 986.00 | 2 728.00 | 4 258.00 | 6 986.00 |
AT Other tangible assets | 675.00 | 63.00 | 612.00 | 675.00 |
BJ TOTAL (I) | 7 661.00 | 2 792.00 | 4 869.00 | 7 661.00 |
BX Customers and related accounts | 70 556.00 | 70 556.00 | 70 556.00 | |
BZ Other receivables | 69 736.00 | 69 736.00 | 69 736.00 | |
CF Cash and cash equivalents | 156 359.00 | 156 359.00 | 156 359.00 | |
CH Prepaid expenses | 6 238.00 | 6 238.00 | 6 238.00 | |
CJ TOTAL (II) | 302 888.00 | 302 888.00 | 302 888.00 | |
CO Grand total (0 to V) | 310 549.00 | 2 792.00 | 307 758.00 | 310 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 26 325.00 | 18 186.00 | 26 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 229.00 | 8 139.00 | 5 229.00 | |
DL TOTAL (I) | 46 554.00 | 41 325.00 | 46 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 22 500.00 | 20 000.00 | |
DX Trade payables and related accounts | 21 157.00 | 3 676.00 | 21 157.00 | |
DY Tax and social security liabilities | 39 134.00 | 19 537.00 | 39 134.00 | |
EA Other liabilities | 62 776.00 | 103 919.00 | 62 776.00 | |
EB Prepaid income (2) | 118 137.00 | 33 804.00 | 118 137.00 | |
EC TOTAL (IV) | 261 204.00 | 183 435.00 | 261 204.00 | |
EE Grand total (I to V) | 307 758.00 | 224 761.00 | 307 758.00 | |
EI Including equity loans | 20 000.00 | 20 000.00 | ||
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