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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : CONNEXES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CONNEXES PARTICIPATIONS |
| Siren | 800801169 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008863 |
| Management number | 2014B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 373.00 | 274 373.00 | 274 373.00 | |
044 Total Fixed Assets | 274 373.00 | 274 373.00 | 274 373.00 | |
072 Receivables – Other | 605 149.00 | 605 149.00 | 605 149.00 | |
084 Cash | 958 286.00 | 958 286.00 | 958 286.00 | |
096 Total Current Assets + Prepaid Expenses | 1 563 435.00 | 1 563 435.00 | 1 563 435.00 | |
110 Total Assets | 1 837 808.00 | 1 837 808.00 | 1 837 808.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 154 896.00 | |||
134 Retained Earnings | -454.00 | |||
136 Profit for the Year | 766 149.00 | |||
142 Total Equity - Total I | 975 591.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 861 257.00 | |||
176 Total debts | 862 217.00 | |||
180 Liabilities Total | 1 837 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 906 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 720.00 | 12 720.00 | ||
264 Total operating expenses | 12 720.00 | 12 720.00 | ||
270 Operating profit | -12 720.00 | -12 720.00 | ||
280 Financial income | 6 204.00 | 6 204.00 | ||
290 Exceptional income | 906 199.00 | 906 199.00 | ||
294 Financial expenses | 7 875.00 | 7 875.00 | ||
300 Exceptional expenses | 104 086.00 | 104 086.00 | ||
306 Income tax's | 21 573.00 | 21 573.00 | ||
310 Profit or loss | 766 149.00 | 766 149.00 | ||
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