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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : M QUIM ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-09-30 | Complete |
| Name | M QUIM ISOLATION |
| Siren | 515282002 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/001024 |
| Management number | 2009B04419 |
| Activity code | 4329A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 3 220.00 | 2 125.00 | 1 095.00 | 3 220.00 |
AT Other tangible assets | 23 052.00 | 21 878.00 | 1 173.00 | 23 052.00 |
BJ TOTAL (I) | 31 272.00 | 24 003.00 | 7 269.00 | 31 272.00 |
BX Customers and related accounts | 43 452.00 | 43 452.00 | 43 452.00 | |
BZ Other receivables | 10 447.00 | 10 447.00 | 10 447.00 | |
CF Cash and cash equivalents | 61 255.00 | 61 255.00 | 61 255.00 | |
CH Prepaid expenses | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 115 677.00 | 115 677.00 | 115 677.00 | |
CO Grand total (0 to V) | 146 948.00 | 24 003.00 | 122 945.00 | 146 948.00 |
| 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 | 83 954.00 | 56 392.00 | 83 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 870.00 | 27 562.00 | 9 870.00 | |
DL TOTAL (I) | 104 824.00 | 94 954.00 | 104 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 141.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 287.00 | 52.00 | |
DX Trade payables and related accounts | 2 561.00 | 2 561.00 | 2 561.00 | |
DY Tax and social security liabilities | 15 508.00 | 16 101.00 | 15 508.00 | |
EC TOTAL (IV) | 18 122.00 | 23 090.00 | 18 122.00 | |
EE Grand total (I to V) | 122 945.00 | 118 044.00 | 122 945.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 52.00 | 52.00 | 52.00 | |
8B Suppliers and Related Accounts | 2 561.00 | 2 561.00 | 2 561.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 509.00 | 15 509.00 | 15 509.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 422.00 | 54 422.00 | 54 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 122.00 | 18 122.00 | 18 122.00 | |
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