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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : QUALITE ENTREPRISES SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | QUALITE ENTREPRISES SUD EST |
| Siren | 808244909 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1770 |
| Management number | 2014B00461 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24570 LE LARDIN ST LAZARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 847.00 | 458.00 | 388.00 | 847.00 |
AR Technical installations, industrial equipment and tools | 1 513.00 | 198.00 | 1 314.00 | 1 513.00 |
AT Other tangible assets | 4 928.00 | 1 101.00 | 3 826.00 | 4 928.00 |
BH Other financial assets | 1 414.00 | 1 414.00 | 1 414.00 | |
BJ TOTAL (I) | 8 704.00 | 1 759.00 | 6 944.00 | 8 704.00 |
BX Customers and related accounts | 298 650.00 | 298 650.00 | 298 650.00 | |
BZ Other receivables | 147 483.00 | 147 483.00 | 147 483.00 | |
CH Prepaid expenses | 18 660.00 | 18 660.00 | 18 660.00 | |
CJ TOTAL (II) | 464 794.00 | 464 794.00 | 464 794.00 | |
CO Grand total (0 to V) | 473 499.00 | 1 759.00 | 471 739.00 | 473 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 32 245.00 | 22 283.00 | 32 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 857.00 | 9 961.00 | 1 857.00 | |
DL TOTAL (I) | 36 302.00 | 34 445.00 | 36 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 278.00 | 97 195.00 | 89 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | |||
DX Trade payables and related accounts | 125 429.00 | 61 260.00 | 125 429.00 | |
DY Tax and social security liabilities | 220 560.00 | 171 725.00 | 220 560.00 | |
EA Other liabilities | 169.00 | 32 457.00 | 169.00 | |
EC TOTAL (IV) | 435 437.00 | 362 772.00 | 435 437.00 | |
EE Grand total (I to V) | 471 739.00 | 397 218.00 | 471 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 125 429.00 | 125 429.00 | 125 429.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 170.00 | 170.00 | 170.00 | |
VG Loans with a maturity of up to one year at origin | 89 278.00 | 89 278.00 | 89 278.00 | |
VQ Other Taxes, Duties, and Similar Debts | 220 560.00 | 220 560.00 | 220 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 466 210.00 | 464 795.00 | 1 415.00 | 466 210.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 435 437.00 | 435 437.00 | 435 437.00 | |
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