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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CONNECTIC CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | CONNECTIC CAR |
| Siren | 823834163 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21683 |
| Management number | 2019B04902 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 920.00 | 19 708.00 | 1 212.00 | 20 920.00 |
AR Technical installations, industrial equipment and tools | 4 253.00 | 326.00 | 3 927.00 | 4 253.00 |
AT Other tangible assets | 7 295.00 | 2 472.00 | 4 823.00 | 7 295.00 |
BH Other financial assets | 16 985.00 | 16 985.00 | 16 985.00 | |
BJ TOTAL (I) | 49 453.00 | 22 506.00 | 26 947.00 | 49 453.00 |
BL Raw materials, supplies | 4 840.00 | 4 840.00 | 4 840.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 219 578.00 | 219 578.00 | 219 578.00 | |
BZ Other receivables | 54 100.00 | 54 100.00 | 54 100.00 | |
CF Cash and cash equivalents | 25 636.00 | 25 636.00 | 25 636.00 | |
CH Prepaid expenses | 10 514.00 | 10 514.00 | 10 514.00 | |
CJ TOTAL (II) | 314 668.00 | 314 668.00 | 314 668.00 | |
CO Grand total (0 to V) | 364 120.00 | 22 506.00 | 341 615.00 | 364 120.00 |
CP Shares due in less than one year | 16 985.00 | 16 985.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -107 684.00 | -99 963.00 | -107 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 464.00 | -7 721.00 | -39 464.00 | |
DL TOTAL (I) | -143 848.00 | -104 384.00 | -143 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 414.00 | 30 157.00 | 31 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 756.00 | 75.00 | |
DX Trade payables and related accounts | 108 972.00 | 54 846.00 | 108 972.00 | |
DY Tax and social security liabilities | 304 273.00 | 293 323.00 | 304 273.00 | |
EA Other liabilities | 40 728.00 | 19 256.00 | 40 728.00 | |
EC TOTAL (IV) | 485 463.00 | 398 337.00 | 485 463.00 | |
EE Grand total (I to V) | 341 615.00 | 293 953.00 | 341 615.00 | |
EG Accrued income and payables due within one year | 485 463.00 | 398 337.00 | 485 463.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 414.00 | 1 414.00 | ||
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