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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FINANCIERE QUEVREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Complete |
| 2020-09-21 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE QUEVREUX |
| Siren | 821684982 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 17714 |
| Management number | 2016B02982 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 424 622.00 | 1 424 622.00 | 1 424 622.00 | |
044 Total Fixed Assets | 1 424 622.00 | 1 424 622.00 | 1 424 622.00 | |
072 Receivables – Other | 21 390.00 | 21 390.00 | 21 390.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 21 692.00 | 21 692.00 | 21 692.00 | |
110 Total Assets | 1 446 314.00 | 1 446 314.00 | 1 446 314.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -67 285.00 | |||
140 Regulated Provisions | 18 292.00 | |||
142 Total Equity - Total I | 51 007.00 | |||
156 Loans and similar debts | 908 703.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440 725.00 | |||
172 Other debts | 485 763.00 | |||
176 Total debts | 1 395 307.00 | |||
180 Liabilities Total | 1 446 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424 622.00 | |||
195 Of which payables due in more than one year | 762 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 348.00 | 40 348.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
264 Total operating expenses | 43 104.00 | 43 104.00 | ||
270 Operating profit | -43 104.00 | -43 104.00 | ||
294 Financial expenses | 5 889.00 | 5 889.00 | ||
300 Exceptional expenses | 18 292.00 | 18 292.00 | ||
310 Profit or loss | -67 285.00 | -67 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 18 292.00 | 18 292.00 | ||
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