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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : QUALIPAC ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | QUALIPAC ALUMINIUM |
| Siren | 393452289 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2128 |
| Management number | 2016B00410 |
| Activity code | 2592Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53800 Saint-Saturnin-du-Limet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 72 296.00 | 72 296.00 | 72 296.00 | |
096 Total Current Assets + Prepaid Expenses | 72 296.00 | 72 296.00 | 72 296.00 | |
110 Total Assets | 72 296.00 | 72 296.00 | 72 296.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 64.00 | |||
134 Retained Earnings | -2 886.00 | |||
136 Profit for the Year | -2 381.00 | |||
142 Total Equity - Total I | 32 909.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 38 112.00 | |||
176 Total debts | 39 387.00 | |||
180 Liabilities Total | 72 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 226.00 | 1 770.00 | 2 226.00 | |
244 Taxes, duties and similar payments | 155.00 | 82.00 | 155.00 | |
264 Total operating expenses | 2 381.00 | 1 852.00 | 2 381.00 | |
270 Operating profit | -2 381.00 | -1 852.00 | -2 381.00 | |
280 Financial income | 329.00 | |||
310 Profit or loss | -2 381.00 | -1 523.00 | -2 381.00 | |
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