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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SNC KONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| Name | SNC KONNEXION |
| Siren | 907901532 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26136 |
| Management number | 2021B13013 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 700 437.00 | 3 700 437.00 | 3 700 437.00 | |
BZ Other receivables | 780 218.00 | 780 218.00 | 780 218.00 | |
CF Cash and cash equivalents | 394 526.00 | 394 526.00 | 394 526.00 | |
CJ TOTAL (II) | 4 875 181.00 | 4 875 181.00 | 4 875 181.00 | |
CO Grand total (0 to V) | 4 875 181.00 | 4 875 181.00 | 4 875 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 044.00 | -4 044.00 | ||
DL TOTAL (I) | 95 956.00 | 95 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 239 353.00 | 2 239 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 357 452.00 | 2 357 452.00 | ||
DX Trade payables and related accounts | 182 421.00 | 182 421.00 | ||
EC TOTAL (IV) | 4 779 226.00 | 4 779 226.00 | ||
EE Grand total (I to V) | 4 875 181.00 | 4 875 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -3 700 437.00 | |||
FW Other purchases and external expenses | 3 697 381.00 | |||
GF Total Operating Expenses (II) | -3 056.00 | |||
GG - OPERATING RESULT (I - II) | 3 056.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 7 100.00 | |||
GU Total financial expenses (VI) | 7 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 044.00 | 4 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 044.00 | -4 044.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 780.00 | 780.00 | 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 780.00 | 780.00 | 780.00 | |
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