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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : QUALITE ENTREPRISES SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | QUALITE ENTREPRISES SUD EST |
| Siren | 808244909 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1468 |
| Management number | 2014B00461 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24570 Le Lardin-Saint-Lazare |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 391.00 | 289.00 | 102.00 | 391.00 |
AT Other tangible assets | 884.00 | 290.00 | 594.00 | 884.00 |
BH Other financial assets | 627.00 | 627.00 | 627.00 | |
BJ TOTAL (I) | 1 902.00 | 579.00 | 1 323.00 | 1 902.00 |
BX Customers and related accounts | 357 297.00 | 357 297.00 | 357 297.00 | |
BZ Other receivables | 34 889.00 | 34 889.00 | 34 889.00 | |
CH Prepaid expenses | 3 710.00 | 3 710.00 | 3 710.00 | |
CJ TOTAL (II) | 395 896.00 | 395 896.00 | 395 896.00 | |
CO Grand total (0 to V) | 397 797.00 | 579.00 | 397 218.00 | 397 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 22 284.00 | 22 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 962.00 | 9 962.00 | ||
DL TOTAL (I) | 34 446.00 | 34 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 196.00 | 97 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 134.00 | ||
DX Trade payables and related accounts | 61 261.00 | 61 261.00 | ||
DY Tax and social security liabilities | 171 726.00 | 171 726.00 | ||
EA Other liabilities | 32 457.00 | 32 457.00 | ||
EC TOTAL (IV) | 362 773.00 | 362 773.00 | ||
EE Grand total (I to V) | 397 218.00 | 397 218.00 | ||
EG Accrued income and payables due within one year | 362 773.00 | 362 773.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 97 196.00 | 97 196.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 134.00 | 134.00 | 134.00 | |
8B Suppliers and Related Accounts | 61 261.00 | 61 261.00 | 61 261.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 457.00 | 32 457.00 | 32 457.00 | |
VG Loans with a maturity of up to one year at origin | 97 196.00 | 97 196.00 | 97 196.00 | |
VQ Other Taxes, Duties, and Similar Debts | 171 726.00 | 171 726.00 | 171 726.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 773.00 | 362 773.00 | 362 773.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 362 773.00 | 362 773.00 | 362 773.00 | |
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