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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : QUALIPAC CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | QUALIPAC CHARTRES |
| Siren | 822718300 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/002618 |
| Management number | 2016B00753 |
| Activity code | 2222Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 28630 NOGENT-LE-PHAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 300.00 | 300.00 | 300.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -901.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 901.00 | 901.00 | ||
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