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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : QUIEDEVILLE PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-05-04 | Public | 2021-09-30 | Complete |
| 2021-07-28 | Public | 2020-09-30 | Complete |
| 2020-08-12 | Public | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | QUIEDEVILLE PERE ET FILS |
| Siren | 490765658 |
| Closing | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 730 |
| Management number | 2006B00127 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50360 PICAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 283 388.00 | 256 586.00 | 26 802.00 | 283 388.00 |
AT Other tangible assets | 269 208.00 | 200 716.00 | 68 492.00 | 269 208.00 |
AV Fixed assets in progress | 10 250.00 | 10 250.00 | 10 250.00 | |
BJ TOTAL (I) | 673 313.00 | 457 302.00 | 216 010.00 | 673 313.00 |
BL Raw materials, supplies | 20 494.00 | 20 494.00 | 20 494.00 | |
BN Goods in progress | 8 990.00 | 8 990.00 | 8 990.00 | |
BX Customers and related accounts | 120 022.00 | 2 365.00 | 117 657.00 | 120 022.00 |
BZ Other receivables | 45 160.00 | 45 160.00 | 45 160.00 | |
CD Marketable securities | 280 311.00 | 280 311.00 | 280 311.00 | |
CF Cash and cash equivalents | 71 151.00 | 71 151.00 | 71 151.00 | |
CH Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
CJ TOTAL (II) | 549 798.00 | 2 365.00 | 547 433.00 | 549 798.00 |
CO Grand total (0 to V) | 1 223 110.00 | 459 667.00 | 763 443.00 | 1 223 110.00 |
CR Shares due in more than one year | 4 155.00 | 4 155.00 | ||
CU Other investments | 466.00 | 466.00 | 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 11 341.00 | 11 341.00 | ||
DG Other reserves | 165 122.00 | 165 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 592.00 | 60 592.00 | ||
DL TOTAL (I) | 437 055.00 | 437 055.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 268.00 | 75 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 976.00 | 102 976.00 | ||
DX Trade payables and related accounts | 60 564.00 | 60 564.00 | ||
DY Tax and social security liabilities | 82 881.00 | 82 881.00 | ||
EA Other liabilities | 4 700.00 | 4 700.00 | ||
EC TOTAL (IV) | 326 388.00 | 326 388.00 | ||
EE Grand total (I to V) | 763 443.00 | 763 443.00 | ||
EG Accrued income and payables due within one year | 296 713.00 | 296 713.00 | ||
| 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 | 102 976.00 | 102 976.00 | 102 976.00 | |
8B Suppliers and Related Accounts | 60 564.00 | 60 564.00 | 60 564.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 700.00 | 4 700.00 | 4 700.00 | |
VG Loans with a maturity of up to one year at origin | 75 268.00 | 45 593.00 | 29 675.00 | 75 268.00 |
VQ Other Taxes, Duties, and Similar Debts | 82 881.00 | 82 881.00 | 82 881.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 168 851.00 | 164 696.00 | 4 155.00 | 168 851.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 326 388.00 | 296 713.00 | 29 675.00 | 326 388.00 |
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