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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : QUESNEE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | QUESNEE GESTION |
| Siren | 751840554 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1536 |
| Management number | 2012B00584 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 14 534.00 | 7 656.00 | 6 878.00 | 14 534.00 |
044 Total Fixed Assets | 111 734.00 | 9 856.00 | 101 878.00 | 111 734.00 |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 53 807.00 | 53 807.00 | 53 807.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 56 400.00 | 56 400.00 | 56 400.00 | |
110 Total Assets | 168 134.00 | 9 856.00 | 158 278.00 | 168 134.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 12 774.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 123 863.00 | |||
156 Loans and similar debts | 1 945.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
172 Other debts | 30 195.00 | |||
176 Total debts | 34 415.00 | |||
180 Liabilities Total | 158 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 734.00 | 111 734.00 | ||
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