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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : FINANCIERE QUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE QUERIN |
| Siren | 533682076 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15343 |
| Management number | 2011B01782 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 553 380.00 | 553 380.00 | 553 380.00 | |
BZ Other receivables | 4 535.00 | 4 535.00 | 4 535.00 | |
CF Cash and cash equivalents | 6 473.00 | 6 473.00 | 6 473.00 | |
CJ TOTAL (II) | 11 008.00 | 11 008.00 | 11 008.00 | |
CO Grand total (0 to V) | 564 389.00 | 564 389.00 | 564 389.00 | |
CU Other investments | 553 380.00 | 553 380.00 | 553 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 000.00 | 188 000.00 | 188 000.00 | |
DH Retained earnings | -56 863.00 | -58 655.00 | -56 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 163.00 | 1 792.00 | -20 163.00 | |
DK Regulated provisions | 15 680.00 | 15 680.00 | 15 680.00 | |
DL TOTAL (I) | 126 655.00 | 146 818.00 | 126 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 823.00 | 31 104.00 | 15 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 420 085.00 | 398 819.00 | 420 085.00 | |
DX Trade payables and related accounts | 1 826.00 | 1 802.00 | 1 826.00 | |
EC TOTAL (IV) | 437 734.00 | 431 725.00 | 437 734.00 | |
EE Grand total (I to V) | 564 389.00 | 578 543.00 | 564 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 020.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 2 197.00 | |||
GG - OPERATING RESULT (I - II) | -2 197.00 | |||
GR Interest and similar expenses | 8 307.00 | |||
GU Total financial expenses (VI) | 8 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12 600.00 | 12 600.00 | ||
HG Exceptional depreciation and provisions | 1 629.00 | |||
HH Total exceptional expenses (VIII) | 12 600.00 | 1 629.00 | 12 600.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 600.00 | -1 629.00 | -12 600.00 | |
HK Income tax | -2 941.00 | -15 389.00 | -2 941.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 163.00 | -1 792.00 | 20 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 163.00 | 1 792.00 | -20 163.00 | |
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