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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : QUALIETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-28 | Public | 2018-05-31 | Simplified |
| 2018-12-13 | Public | 2016-05-31 | Simplified |
| 2018-05-03 | Public | 2017-05-31 | Simplified |
| Name | QUALIETYS |
| Siren | 510156276 |
| Closing | 2019-05-31 |
| Registry code | 3102 |
| Registration number | B2020/010380 |
| Management number | 2009B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 225.00 | 3 225.00 | 3 225.00 | |
BJ TOTAL (I) | 3 225.00 | 3 225.00 | 3 225.00 | |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
CF Cash and cash equivalents | 1 560.00 | 1 560.00 | 1 560.00 | |
CJ TOTAL (II) | 15 060.00 | 15 060.00 | 15 060.00 | |
CO Grand total (0 to V) | 18 285.00 | 18 285.00 | 18 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DF Regulated reserves (1) | 642.00 | 642.00 | ||
DG Other reserves | 3 585.00 | 3 585.00 | ||
DH Retained earnings | 3 929.00 | 3 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 929.00 | 3 929.00 | ||
DJ Investment subsidies | 3 860.00 | 3 860.00 | ||
DL TOTAL (I) | 16 725.00 | 16 725.00 | ||
EA Other liabilities | 2 924.00 | 2 924.00 | ||
EC TOTAL (IV) | 2 924.00 | 2 924.00 | ||
EE Grand total (I to V) | 19 649.00 | 19 649.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 225.00 | 3 225.00 | ||
I4 DECREASES Grand Total | 3 225.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 225.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 225.00 | 3 225.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 924.00 | 2 924.00 | 2 924.00 | |
UX Other trade receivables | 13 500.00 | 13 500.00 | 13 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 500.00 | 13 500.00 | 13 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 924.00 | 2 924.00 | 2 924.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 14 800.00 | 14 800.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 14 800.00 | 14 800.00 | ||
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