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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CONNECTIVE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONNECTIVE BUSINESS |
| Siren | 834068363 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18367 |
| Management number | 2017B05657 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 607.00 | 1 899.00 | 2 507.00 |
044 Total Fixed Assets | 2 507.00 | 607.00 | 1 899.00 | 2 507.00 |
068 Receivables – Trade and related accounts | 26 970.00 | 26 970.00 | 26 970.00 | |
072 Receivables – Other | 8 351.00 | 8 351.00 | 8 351.00 | |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 41 067.00 | 41 067.00 | 41 067.00 | |
110 Total Assets | 43 574.00 | 607.00 | 42 966.00 | 43 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 648.00 | |||
136 Profit for the Year | 4 007.00 | |||
142 Total Equity - Total I | 30 755.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 215.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 12 212.00 | |||
180 Liabilities Total | 42 966.00 | |||
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