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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : QUESSAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | QUESSAIS |
| Siren | 349707380 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 1587 |
| Management number | 1989B00069 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 2 246.00 | 2 246.00 | 2 246.00 | |
BJ TOTAL (I) | 2 246.00 | 2 246.00 | 2 246.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 288 354.00 | 288 354.00 | 288 354.00 | |
CF Cash and cash equivalents | 159 589.00 | 159 589.00 | 159 589.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 447 942.00 | 447 942.00 | 447 942.00 | |
CO Grand total (0 to V) | 450 189.00 | 450 189.00 | 450 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -32 603.00 | -654 297.00 | -32 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -181 310.00 | 124 701.00 | -181 310.00 | |
DL TOTAL (I) | -169 914.00 | -485 595.00 | -169 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 344.00 | |||
DW Advances and down payments received on current orders | 20.00 | |||
DX Trade payables and related accounts | 619 677.00 | 1 153 616.00 | 619 677.00 | |
DY Tax and social security liabilities | 426.00 | 58 093.00 | 426.00 | |
EA Other liabilities | 355.00 | |||
EC TOTAL (IV) | 620 103.00 | 1 273 428.00 | 620 103.00 | |
EE Grand total (I to V) | 450 189.00 | 787 833.00 | 450 189.00 | |
EG Accrued income and payables due within one year | 620 103.00 | 1 273 408.00 | 620 103.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 344.00 | |||
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