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BALANCE SHEET (
2019-11-25)
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 | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 7489 |
| Management number | 1989B00069 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 82 227.00 | 2 936.00 | 79 291.00 | 82 227.00 |
CF Cash and cash equivalents | 308 286.00 | 308 286.00 | 308 286.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 390 860.00 | 2 936.00 | 387 924.00 | 390 860.00 |
CO Grand total (0 to V) | 390 860.00 | 2 936.00 | 387 924.00 | 390 860.00 |
| 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 | -213 914.00 | -32 603.00 | -213 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 059.00 | -181 310.00 | 143 059.00 | |
DL TOTAL (I) | -26 855.00 | -169 914.00 | -26 855.00 | |
DX Trade payables and related accounts | 414 778.00 | 619 677.00 | 414 778.00 | |
DY Tax and social security liabilities | 426.00 | |||
EC TOTAL (IV) | 414 778.00 | 620 103.00 | 414 778.00 | |
EE Grand total (I to V) | 387 924.00 | 450 189.00 | 387 924.00 | |
EG Accrued income and payables due within one year | 414 778.00 | 620 103.00 | 414 778.00 | |
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