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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : QUALITE ENTREPRISES SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | QUALITE ENTREPRISES SUD EST |
| Siren | 808244909 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1806 |
| Management number | 2014B00461 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24570 LE LARDIN ST LAZARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 257.00 | 213.00 | 44.00 | 257.00 |
AT Other tangible assets | 416.00 | 115.00 | 301.00 | 416.00 |
BH Other financial assets | 618.00 | 618.00 | 618.00 | |
BJ TOTAL (I) | 1 291.00 | 328.00 | 964.00 | 1 291.00 |
BX Customers and related accounts | 127 604.00 | 127 604.00 | 127 604.00 | |
BZ Other receivables | 21 275.00 | 21 275.00 | 21 275.00 | |
CF Cash and cash equivalents | 41 034.00 | 41 034.00 | 41 034.00 | |
CH Prepaid expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
CJ TOTAL (II) | 193 163.00 | 193 163.00 | 193 163.00 | |
CO Grand total (0 to V) | 194 454.00 | 328.00 | 194 126.00 | 194 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 17 029.00 | 17 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 254.00 | 5 254.00 | ||
DL TOTAL (I) | 24 484.00 | 24 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 15 008.00 | 15 008.00 | ||
DY Tax and social security liabilities | 154 633.00 | 154 633.00 | ||
EC TOTAL (IV) | 169 642.00 | 169 642.00 | ||
EE Grand total (I to V) | 194 126.00 | 194 126.00 | ||
EG Accrued income and payables due within one year | 169 642.00 | 169 642.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 008.00 | 15 008.00 | 15 008.00 | |
UT Other financial assets | 618.00 | 618.00 | ||
VH Loans with a maturity of more than one year at origin | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 747.00 | 152 129.00 | 618.00 | 152 747.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 169 642.00 | 169 642.00 | 169 642.00 | |
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