Grow your business safely with QUESSAIS
All the information you need about QUESSAIS to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUESSAIS >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : QUESSAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | QUESSAIS |
| Siren | 349707380 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 6549 |
| Management number | 1989B00069 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 366.00 | 366.00 | 366.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 3 229.00 | 1 469.00 | 1 760.00 | 3 229.00 |
AR Technical installations, industrial equipment and tools | 187 581.00 | 184 146.00 | 3 435.00 | 187 581.00 |
AT Other tangible assets | 381 790.00 | 369 189.00 | 12 601.00 | 381 790.00 |
BD Other fixed assets | ||||
BH Other financial assets | 10 115.00 | 10 115.00 | 10 115.00 | |
BJ TOTAL (I) | 621 193.00 | 555 170.00 | 66 023.00 | 621 193.00 |
BT Goods | 635 195.00 | 635 195.00 | 635 195.00 | |
BX Customers and related accounts | 1 392.00 | 27.00 | 1 365.00 | 1 392.00 |
BZ Other receivables | 71 098.00 | 71 098.00 | 71 098.00 | |
CF Cash and cash equivalents | 2 874.00 | 2 874.00 | 2 874.00 | |
CH Prepaid expenses | 11 278.00 | 11 278.00 | 11 278.00 | |
CJ TOTAL (II) | 721 837.00 | 27.00 | 721 810.00 | 721 837.00 |
CO Grand total (0 to V) | 1 343 030.00 | 555 197.00 | 787 833.00 | 1 343 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -654 297.00 | -509 382.00 | -654 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 701.00 | -144 914.00 | 124 701.00 | |
DL TOTAL (I) | -485 595.00 | -610 297.00 | -485 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 344.00 | 78 369.00 | 61 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 630.00 | |||
DW Advances and down payments received on current orders | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 1 153 616.00 | 1 228 702.00 | 1 153 616.00 | |
DY Tax and social security liabilities | 58 093.00 | 57 632.00 | 58 093.00 | |
EA Other liabilities | 355.00 | 503.00 | 355.00 | |
EB Prepaid income (2) | 932.00 | |||
EC TOTAL (IV) | 1 273 428.00 | 1 367 768.00 | 1 273 428.00 | |
EE Grand total (I to V) | 787 833.00 | 757 471.00 | 787 833.00 | |
all companies in France
Complete and comprehensive database.
