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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : QUALISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | QUALISSIMMO |
| Siren | 831133970 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10704 |
| Management number | 2017B02151 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 401.00 | 5 401.00 | 5 401.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 44 645.00 | 44 645.00 | 44 645.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 46 159.00 | 46 159.00 | 46 159.00 | |
110 Total Assets | 46 159.00 | 46 159.00 | 46 159.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 503.00 | |||
136 Profit for the Year | 36 703.00 | |||
142 Total Equity - Total I | 38 703.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 6 795.00 | |||
176 Total debts | 7 456.00 | |||
180 Liabilities Total | 46 159.00 | |||
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