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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : QUEND LOISIRS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | QUEND LOISIRS LOCATION |
| Siren | 844749564 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007247 |
| Management number | 2018B01074 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 QUEND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 145 000.00 | 239.00 | 144 761.00 | 145 000.00 |
BJ TOTAL (I) | 145 000.00 | 239.00 | 144 761.00 | 145 000.00 |
BT Goods | 82 500.00 | 82 500.00 | 82 500.00 | |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 103 077.00 | 103 077.00 | 103 077.00 | |
CO Grand total (0 to V) | 248 077.00 | 239.00 | 247 838.00 | 248 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 199.00 | -3 199.00 | ||
DL TOTAL (I) | 16 801.00 | 16 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 227 574.00 | 227 574.00 | ||
DX Trade payables and related accounts | 3 464.00 | 3 464.00 | ||
EC TOTAL (IV) | 231 037.00 | 231 037.00 | ||
EE Grand total (I to V) | 247 838.00 | 247 838.00 | ||
EG Accrued income and payables due within one year | 3 537.00 | 3 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 82 500.00 | |||
FT Inventory change (goods) | -82 500.00 | |||
FW Other purchases and external expenses | 2 886.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GF Total Operating Expenses (II) | 3 125.00 | |||
GG - OPERATING RESULT (I - II) | -3 125.00 | |||
GR Interest and similar expenses | 74.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 199.00 | 3 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 199.00 | -3 199.00 | ||
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