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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LE QUERNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LE QUERNON |
| Siren | 493668453 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 8565 |
| Management number | 2007B00051 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 SEGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
CF Cash and cash equivalents | 76.00 | 75.00 | 76.00 | |
CJ TOTAL (II) | 1 764.00 | 1 764.00 | 1 764.00 | |
CO Grand total (0 to V) | 1 764.00 | 1 764.00 | 1 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -9 593.00 | -8 672.00 | -9 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 473.00 | -920.00 | 473.00 | |
DL TOTAL (I) | -1 119.00 | -1 593.00 | -1 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 409.00 | 1 878.00 | 2 409.00 | |
DX Trade payables and related accounts | 475.00 | 1 620.00 | 475.00 | |
EC TOTAL (IV) | 2 884.00 | 3 498.00 | 2 884.00 | |
EE Grand total (I to V) | 1 764.00 | 1 905.00 | 1 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 495.00 | |||
GF Total Operating Expenses (II) | 495.00 | |||
GG - OPERATING RESULT (I - II) | 504.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 526.00 | 921.00 | 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 473.00 | -920.00 | 473.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 475.00 | 475.00 | 475.00 | |
VB VAT | 1 689.00 | 1 689.00 | 1 689.00 | |
VI Group and Associates | 2 409.00 | 2 409.00 | 2 409.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 689.00 | 1 689.00 | 1 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 884.00 | 2 884.00 | 2 884.00 | |
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