Grow your business safely with ETABLISSEMENTS QUIRINO
All the information you need about ETABLISSEMENTS QUIRINO to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS QUIRINO >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS QUIRINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS QUIRINO |
| Siren | 960802379 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13611 |
| Management number | 1960B00237 |
| Activity code | 1073Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 165.00 | 1 165.00 | 1 165.00 | |
AH Goodwill | 196 628.00 | 196 628.00 | 196 628.00 | |
AR Technical installations, industrial equipment and tools | 104 173.00 | 86 096.00 | 18 077.00 | 104 173.00 |
AT Other tangible assets | 343 126.00 | 302 192.00 | 40 934.00 | 343 126.00 |
BF Loans | 1 034.00 | 1 034.00 | 1 034.00 | |
BH Other financial assets | 2 233.00 | 2 233.00 | 2 233.00 | |
BJ TOTAL (I) | 648 359.00 | 388 288.00 | 260 071.00 | 648 359.00 |
BL Raw materials, supplies | 19 047.00 | 19 047.00 | 19 047.00 | |
BX Customers and related accounts | 2 728.00 | 2 728.00 | 2 728.00 | |
BZ Other receivables | 14 540.00 | 14 540.00 | 14 540.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 265 771.00 | 265 771.00 | 265 771.00 | |
CH Prepaid expenses | 4 424.00 | 4 424.00 | 4 424.00 | |
CJ TOTAL (II) | 306 510.00 | 306 510.00 | 306 510.00 | |
CO Grand total (0 to V) | 954 869.00 | 388 288.00 | 566 581.00 | 954 869.00 |
CP Shares due in less than one year | 3 267.00 | 3 267.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 143.00 | 38 143.00 | 38 143.00 | |
DD Legal reserve (1) | 3 814.00 | 3 814.00 | 3 814.00 | |
DG Other reserves | 3 764.00 | 3 764.00 | 3 764.00 | |
DH Retained earnings | 272 157.00 | 236 533.00 | 272 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 303.00 | 35 625.00 | 41 303.00 | |
DL TOTAL (I) | 359 181.00 | 317 878.00 | 359 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 490.00 | 109 183.00 | 83 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 595.00 | 26 858.00 | 6 595.00 | |
DX Trade payables and related accounts | 32 998.00 | 28 204.00 | 32 998.00 | |
DY Tax and social security liabilities | 77 632.00 | 66 882.00 | 77 632.00 | |
EA Other liabilities | 6 685.00 | 9 404.00 | 6 685.00 | |
EC TOTAL (IV) | 207 399.00 | 240 531.00 | 207 399.00 | |
EE Grand total (I to V) | 566 581.00 | 558 409.00 | 566 581.00 | |
EG Accrued income and payables due within one year | 146 354.00 | 157 091.00 | 146 354.00 | |
all companies in France
Complete and comprehensive database.
