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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : QUENIOUX A.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-02-29 | Complete |
| 2021-02-11 | Public | 2019-02-28 | Complete |
| 2018-11-14 | Partially confidential | 2018-02-28 | Complete |
| 2017-06-23 | Partially confidential | 2017-02-28 | Complete |
| Name | QUENIOUX A.B.M. |
| Siren | 331181792 |
| Closing | 2018-02-28 |
| Registry code | 9201 |
| Registration number | 45688 |
| Management number | 1985B00156 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 521.00 | 40 521.00 | 40 521.00 | |
AR Technical installations, industrial equipment and tools | 7 189.00 | 7 189.00 | 7 189.00 | |
AT Other tangible assets | 41 602.00 | 32 917.00 | 8 685.00 | 41 602.00 |
BH Other financial assets | 3 274.00 | 3 274.00 | 3 274.00 | |
BJ TOTAL (I) | 92 586.00 | 40 106.00 | 52 480.00 | 92 586.00 |
BT Goods | 144 747.00 | 144 747.00 | 144 747.00 | |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 4 441.00 | 4 441.00 | 4 441.00 | |
CF Cash and cash equivalents | 35 940.00 | 35 940.00 | 35 940.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 186 230.00 | 186 230.00 | 186 230.00 | |
CO Grand total (0 to V) | 278 816.00 | 40 106.00 | 238 710.00 | 278 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 84 181.00 | 77 035.00 | 84 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 538.00 | 7 146.00 | 8 538.00 | |
DL TOTAL (I) | 101 519.00 | 92 981.00 | 101 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 065.00 | 14 641.00 | 7 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 225.00 | |||
DW Advances and down payments received on current orders | 1 001.00 | 1 001.00 | 1 001.00 | |
DX Trade payables and related accounts | 41 126.00 | 63 636.00 | 41 126.00 | |
DY Tax and social security liabilities | 86 001.00 | 59 730.00 | 86 001.00 | |
EA Other liabilities | 1 997.00 | 834.00 | 1 997.00 | |
EC TOTAL (IV) | 137 191.00 | 141 067.00 | 137 191.00 | |
EE Grand total (I to V) | 238 710.00 | 234 048.00 | 238 710.00 | |
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