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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SAS C4U CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS C4U CONNECT |
| Siren | 834097008 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3173 |
| Management number | 2017B00529 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 75 871.00 | 72 750.00 | 3 121.00 | 75 871.00 |
CF Cash and cash equivalents | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 76 620.00 | 72 750.00 | 3 870.00 | 76 620.00 |
CO Grand total (0 to V) | 91 620.00 | 87 750.00 | 3 870.00 | 91 620.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -13 196.00 | -7 679.00 | -13 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 538.00 | -5 517.00 | -91 538.00 | |
DL TOTAL (I) | -84 734.00 | 6 804.00 | -84 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 604.00 | 83 604.00 | 88 604.00 | |
DX Trade payables and related accounts | 1 392.00 | |||
EC TOTAL (IV) | 88 604.00 | 84 996.00 | 88 604.00 | |
EE Grand total (I to V) | 3 870.00 | 91 800.00 | 3 870.00 | |
EI Including equity loans | 88 604.00 | 88 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 788.00 | |||
GC Operating Expenses - Current Assets: Provisions | 72 750.00 | |||
GF Total Operating Expenses (II) | 76 538.00 | |||
GG - OPERATING RESULT (I - II) | -76 538.00 | |||
GQ Financial allocations to depreciation and provisions | 15 000.00 | |||
GU Total financial expenses (VI) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -91 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 538.00 | 5 517.00 | 91 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -91 538.00 | -5 517.00 | -91 538.00 | |
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