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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : QUIBOU AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| Name | QUIBOU AUTOMOBILES |
| Siren | 811730001 |
| Closing | 2019-06-30 |
| Registry code | 5002 |
| Registration number | 5758 |
| Management number | 2015B00237 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50750 Quibou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 419.00 | 2 346.00 | 73.00 | 2 419.00 |
AH Goodwill | 59 155.00 | 59 155.00 | 59 155.00 | |
AR Technical installations, industrial equipment and tools | 46 071.00 | 25 945.00 | 20 126.00 | 46 071.00 |
AT Other tangible assets | 35 561.00 | 14 623.00 | 20 938.00 | 35 561.00 |
BJ TOTAL (I) | 143 206.00 | 42 914.00 | 100 292.00 | 143 206.00 |
BT Goods | 151 506.00 | 151 506.00 | 151 506.00 | |
BV Advances and down payments on orders | 10 500.00 | 10 500.00 | 10 500.00 | |
BX Customers and related accounts | 68 047.00 | 68 047.00 | 68 047.00 | |
BZ Other receivables | 7 235.00 | 7 235.00 | 7 235.00 | |
CF Cash and cash equivalents | 29 954.00 | 29 954.00 | 29 954.00 | |
CH Prepaid expenses | 4 004.00 | 4 004.00 | 4 004.00 | |
CJ TOTAL (II) | 271 247.00 | 271 247.00 | 271 247.00 | |
CO Grand total (0 to V) | 414 453.00 | 42 914.00 | 371 539.00 | 414 453.00 |
CR Shares due in more than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 329.00 | 12 881.00 | 46 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 090.00 | 33 447.00 | 32 090.00 | |
DL TOTAL (I) | 89 419.00 | 57 329.00 | 89 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 891.00 | 126 959.00 | 105 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 711.00 | 41 220.00 | 41 711.00 | |
DW Advances and down payments received on current orders | 5 500.00 | 5 500.00 | ||
DX Trade payables and related accounts | 76 723.00 | 74 461.00 | 76 723.00 | |
DY Tax and social security liabilities | 52 121.00 | 24 679.00 | 52 121.00 | |
EA Other liabilities | 174.00 | 9 061.00 | 174.00 | |
EC TOTAL (IV) | 282 120.00 | 276 380.00 | 282 120.00 | |
EE Grand total (I to V) | 371 539.00 | 333 708.00 | 371 539.00 | |
EG Accrued income and payables due within one year | 230 854.00 | 191 042.00 | 230 854.00 | |
EI Including equity loans | 41 711.00 | 41 711.00 | ||
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