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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : EURL CONNEXIUMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | EURL CONNEXIUMM |
| Siren | 820200467 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035710 |
| Management number | 2016B03210 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 1 025.00 | 68.00 | 957.00 | 1 025.00 |
AT Other tangible assets | 13 943.00 | 4 931.00 | 9 012.00 | 13 943.00 |
BH Other financial assets | 16 770.00 | 16 770.00 | 16 770.00 | |
BJ TOTAL (I) | 31 739.00 | 4 999.00 | 26 740.00 | 31 739.00 |
BL Raw materials, supplies | 58 947.00 | 58 947.00 | 58 947.00 | |
BX Customers and related accounts | 30 666.00 | 30 666.00 | 30 666.00 | |
BZ Other receivables | 60 747.00 | 60 747.00 | 60 747.00 | |
CD Marketable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
CF Cash and cash equivalents | 58 122.00 | 58 122.00 | 58 122.00 | |
CJ TOTAL (II) | 221 481.00 | 221 481.00 | 221 481.00 | |
CO Grand total (0 to V) | 253 220.00 | 4 999.00 | 248 221.00 | 253 220.00 |
CX Development or Research and Development Expenses | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 200.00 | 5 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 112 115.00 | 73 345.00 | 112 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 902.00 | 38 770.00 | 5 902.00 | |
DL TOTAL (I) | 123 037.00 | 112 335.00 | 123 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 500.00 | 14 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 860.00 | 50 000.00 | 50 860.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 13 575.00 | 5 135.00 | 13 575.00 | |
DY Tax and social security liabilities | 37 249.00 | 25 998.00 | 37 249.00 | |
EA Other liabilities | 476.00 | |||
EC TOTAL (IV) | 125 184.00 | 81 610.00 | 125 184.00 | |
EE Grand total (I to V) | 248 221.00 | 193 945.00 | 248 221.00 | |
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