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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LE QUERNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LE QUERNON |
| Siren | 493668453 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8784 |
| Management number | 2007B00051 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 Segre-en-Anjou bleu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 562.00 | 1 562.00 | 1 562.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 1 681.00 | 1 681.00 | 1 681.00 | |
CO Grand total (0 to V) | 1 681.00 | 1 681.00 | 1 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -7 880.00 | -7 464.00 | -7 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -396.00 | -415.00 | -396.00 | |
DL TOTAL (I) | -276.00 | 119.00 | -276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 114.00 | 114.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 020.00 | 1 044.00 | |
EA Other liabilities | 800.00 | 300.00 | 800.00 | |
EC TOTAL (IV) | 1 958.00 | 1 434.00 | 1 958.00 | |
EE Grand total (I to V) | 1 681.00 | 1 554.00 | 1 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 396.00 | |||
GF Total Operating Expenses (II) | 396.00 | |||
GG - OPERATING RESULT (I - II) | -396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 396.00 | 415.00 | 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -396.00 | -415.00 | -396.00 | |
| 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 | 1 044.00 | 1 044.00 | 1 044.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 800.00 | 800.00 | 800.00 | |
VB VAT | 1 563.00 | 1 563.00 | ||
VI Group and Associates | 114.00 | 114.00 | 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 563.00 | 1 563.00 | 1 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 958.00 | 1 958.00 | 1 958.00 | |
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