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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : Q.C.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-28 | Partially confidential | 2018-11-30 | Simplified |
| Name | Q.C.P.M. |
| Siren | 824968390 |
| Closing | 2018-11-30 |
| Registry code | 8501 |
| Registration number | 4730 |
| Management number | 2017B00072 |
| Activity code | 5610A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 000.00 | 156 000.00 | 156 000.00 | |
028 Tangible Assets | 58 635.00 | 16 396.00 | 42 238.00 | 58 635.00 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 215 900.00 | 16 396.00 | 199 504.00 | 215 900.00 |
050 Raw materials, supplies, in progress | 772.00 | 772.00 | 772.00 | |
064 Advances and down payments on orders | 6 221.00 | 6 221.00 | 6 221.00 | |
072 Receivables – Other | 6 611.00 | 6 611.00 | 6 611.00 | |
084 Cash | 55 702.00 | 55 702.00 | 55 702.00 | |
096 Total Current Assets + Prepaid Expenses | 69 304.00 | 69 304.00 | 69 304.00 | |
110 Total Assets | 285 204.00 | 16 396.00 | 268 808.00 | 285 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 602.00 | |||
136 Profit for the Year | 33 883.00 | |||
142 Total Equity - Total I | 72 986.00 | |||
156 Loans and similar debts | 132 922.00 | |||
166 Suppliers and related accounts | 9 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 389.00 | |||
172 Other debts | 52 989.00 | |||
176 Total debts | 195 822.00 | |||
180 Liabilities Total | 268 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 351.00 | |||
195 Of which payables due in more than one year | 152 397.00 | |||
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