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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : EXP DES ETS QUAGLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | EXP DES ETS QUAGLINO |
| Siren | 315967117 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 16400 |
| Management number | 1979B00158 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 151.00 | 151.00 | 151.00 | |
028 Tangible Assets | 8 191.00 | 8 191.00 | 8 191.00 | |
044 Total Fixed Assets | 23 342.00 | 8 342.00 | 15 000.00 | 23 342.00 |
050 Raw materials, supplies, in progress | 2 384.00 | 2 384.00 | 2 384.00 | |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
072 Receivables – Other | 12 715.00 | 12 715.00 | 12 715.00 | |
084 Cash | 23 377.00 | 23 377.00 | 23 377.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 41 645.00 | 41 645.00 | 41 645.00 | |
110 Total Assets | 64 987.00 | 8 342.00 | 56 645.00 | 64 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 800.00 | |||
134 Retained Earnings | -4 141.00 | |||
136 Profit for the Year | 4 967.00 | |||
142 Total Equity - Total I | 26 626.00 | |||
166 Suppliers and related accounts | 13 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 066.00 | |||
172 Other debts | 16 973.00 | |||
176 Total debts | 30 019.00 | |||
180 Liabilities Total | 56 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
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