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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : EURO-QUALITY SYSTEM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2018-06-28 | Public | 2016-12-31 | Complete |
| Name | EURO-QUALITY SYSTEM FRANCE |
| Siren | 415103043 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15232 |
| Management number | 2003B01396 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 110.00 | 4 976.00 | 134.00 | 5 110.00 |
AJ Other Intangible Assets | 4 500.00 | 4 501.00 | -1.00 | 4 500.00 |
AR Technical installations, industrial equipment and tools | 999.00 | 999.00 | 999.00 | |
AT Other tangible assets | 41 404.00 | 29 022.00 | 12 382.00 | 41 404.00 |
BF Loans | ||||
BH Other financial assets | 5 304.00 | 5 304.00 | 5 304.00 | |
BJ TOTAL (I) | 72 533.00 | 54 714.00 | 17 820.00 | 72 533.00 |
BX Customers and related accounts | 316 108.00 | 316 108.00 | 316 108.00 | |
BZ Other receivables | 197 192.00 | 197 192.00 | 197 192.00 | |
CF Cash and cash equivalents | 187.00 | 187.00 | 187.00 | |
CH Prepaid expenses | 16 797.00 | 16 797.00 | 16 797.00 | |
CJ TOTAL (II) | 530 284.00 | 530 284.00 | 530 284.00 | |
CO Grand total (0 to V) | 602 817.00 | 54 714.00 | 548 103.00 | 602 817.00 |
CX Development or Research and Development Expenses | 15 216.00 | 15 216.00 | 15 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 23 296.00 | 23 296.00 | 23 296.00 | |
DH Retained earnings | 12 715.00 | 32 261.00 | 12 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 033.00 | -19 546.00 | -37 033.00 | |
DL TOTAL (I) | 7 363.00 | 44 396.00 | 7 363.00 | |
DQ Provisions for Expenses | 154 553.00 | 112 895.00 | 154 553.00 | |
DR TOTAL (IV) | 154 553.00 | 112 895.00 | 154 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 643.00 | 61 326.00 | 52 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | |||
DX Trade payables and related accounts | 206 129.00 | 235 895.00 | 206 129.00 | |
DY Tax and social security liabilities | 122 141.00 | 139 615.00 | 122 141.00 | |
EA Other liabilities | 5 274.00 | 2 148.00 | 5 274.00 | |
EC TOTAL (IV) | 386 187.00 | 439 014.00 | 386 187.00 | |
EE Grand total (I to V) | 548 103.00 | 596 306.00 | 548 103.00 | |
EG Accrued income and payables due within one year | 381 248.00 | 428 377.00 | 381 248.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 006.00 | 45 229.00 | 42 006.00 | |
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