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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : QUALIMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | QUALIMED |
| Siren | 433896784 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031382 |
| Management number | 2000B03871 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 530 674.00 | 1 530 674.00 | 1 530 674.00 | |
BJ TOTAL (I) | 1 530 674.00 | 1 530 674.00 | 1 530 674.00 | |
BZ Other receivables | 2 696 925.00 | 2 696 925.00 | 2 696 925.00 | |
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 2 697 612.00 | 2 697 612.00 | 2 697 612.00 | |
CO Grand total (0 to V) | 4 228 285.00 | 1 530 674.00 | 2 697 612.00 | 4 228 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 403.00 | 41 403.00 | ||
DD Legal reserve (1) | 4 140.00 | 4 140.00 | ||
DH Retained earnings | 2 688 051.00 | 2 688 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 406.00 | -41 406.00 | ||
DL TOTAL (I) | 2 692 186.00 | 2 692 186.00 | ||
DX Trade payables and related accounts | 456.00 | 456.00 | ||
EA Other liabilities | 4 967.00 | 4 967.00 | ||
EC TOTAL (IV) | 5 423.00 | 5 423.00 | ||
EE Grand total (I to V) | 2 697 612.00 | 2 697 612.00 | ||
EG Accrued income and payables due within one year | 5 423.00 | 5 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 110 538.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 110 540.00 | |||
FW Other purchases and external expenses | 29 997.00 | |||
FX Taxes, duties, and similar payments | 2 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 000.00 | |||
GE Other Expenses | 106 298.00 | |||
GF Total Operating Expenses (II) | 152 485.00 | |||
GG - OPERATING RESULT (I - II) | -41 945.00 | |||
GL Other interest and similar income | 539.00 | |||
GP Total financial income (V) | 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 079.00 | 111 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 485.00 | 152 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 406.00 | -41 406.00 | ||
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