Grow your business safely with QUAI SUD IMMOBILIER
All the information you need about QUAI SUD IMMOBILIER to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUAI SUD IMMOBILIER >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : QUAI SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| Name | QUAI SUD IMMOBILIER |
| Siren | 840209001 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16702 |
| Management number | 2018B01084 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 242.00 | 459.00 | 700.00 |
AH Goodwill | 198 203.00 | 198 203.00 | 198 203.00 | |
AR Technical installations, industrial equipment and tools | 90.00 | 44.00 | 46.00 | 90.00 |
AT Other tangible assets | 62 087.00 | 8 109.00 | 53 978.00 | 62 087.00 |
BJ TOTAL (I) | 261 081.00 | 8 395.00 | 252 686.00 | 261 081.00 |
BX Customers and related accounts | 6 811.00 | 6 811.00 | 6 811.00 | |
BZ Other receivables | 3 679.00 | 3 679.00 | 3 679.00 | |
CF Cash and cash equivalents | 185 437.00 | 185 437.00 | 185 437.00 | |
CH Prepaid expenses | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 196 210.00 | 196 210.00 | 196 210.00 | |
CO Grand total (0 to V) | 457 292.00 | 8 395.00 | 448 897.00 | 457 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 611.00 | 96 611.00 | ||
DL TOTAL (I) | 106 611.00 | 106 611.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 000.00 | 260 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 211.00 | ||
DX Trade payables and related accounts | 18 130.00 | 18 130.00 | ||
DY Tax and social security liabilities | 63 945.00 | 63 945.00 | ||
EC TOTAL (IV) | 342 285.00 | 342 285.00 | ||
EE Grand total (I to V) | 448 897.00 | 448 897.00 | ||
all companies in France
Complete and comprehensive database.
