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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : WOODENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2018-04-30 | Simplified |
| 2017-05-22 | Public | 2016-04-30 | Simplified |
| Name | CONNECT-GO SASU |
| Siren | 792492308 |
| Closing | 2018-04-30 |
| Registry code | 6903 |
| Registration number | B2018/003201 |
| Management number | 2013B00195 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 596.00 | 21 033.00 | 34 562.00 | 55 596.00 |
040 Financial Assets | 17 700.00 | 17 700.00 | 17 700.00 | |
044 Total Fixed Assets | 73 296.00 | 21 033.00 | 52 262.00 | 73 296.00 |
068 Receivables – Trade and related accounts | 13 523.00 | 13 523.00 | 13 523.00 | |
072 Receivables – Other | 15 767.00 | 15 767.00 | 15 767.00 | |
084 Cash | 32 629.00 | 32 629.00 | 32 629.00 | |
096 Total Current Assets + Prepaid Expenses | 61 920.00 | 61 920.00 | 61 920.00 | |
110 Total Assets | 135 216.00 | 21 033.00 | 114 183.00 | 135 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 187.00 | |||
134 Retained Earnings | -284.00 | |||
136 Profit for the Year | 19 184.00 | |||
142 Total Equity - Total I | 31 187.00 | |||
156 Loans and similar debts | 61 218.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38.00 | |||
172 Other debts | 20 050.00 | |||
176 Total debts | 82 996.00 | |||
180 Liabilities Total | 114 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 106.00 | |||
195 Of which payables due in more than one year | 47 560.00 | |||
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