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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : QUIRICI PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | QUIRICI PAYSAGE |
| Siren | 824720783 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5620 |
| Management number | 2017B00026 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 984.00 | 9 912.00 | 31 073.00 | 40 984.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 41 024.00 | 9 912.00 | 31 113.00 | 41 024.00 |
068 Receivables – Trade and related accounts | 4 590.00 | 4 590.00 | 4 590.00 | |
084 Cash | 10 427.00 | 10 427.00 | 10 427.00 | |
096 Total Current Assets + Prepaid Expenses | 15 017.00 | 15 017.00 | 15 017.00 | |
110 Total Assets | 56 041.00 | 9 912.00 | 46 129.00 | 56 041.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 638.00 | |||
136 Profit for the Year | 5 475.00 | |||
140 Regulated Provisions | 45.00 | |||
142 Total Equity - Total I | 13 359.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 020.00 | |||
172 Other debts | 29 954.00 | |||
176 Total debts | 32 770.00 | |||
180 Liabilities Total | 46 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 546.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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