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Q HOME > CORPORATES > QUERCYNOV > BALANCE SHEET ( 2020-08-12)

THE LIST OF BALANCE SHEET : QUERCYNOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-30 Public 2021-12-31 Complete
2021-08-16 Public 2020-12-31 Complete
2020-10-13 Public 2019-12-31 Simplified
2020-08-12 Public 2018-12-31 Simplified
NameQUERCYNOV
Siren843222654
Closing2018-12-31
Registry code 8201
Registration number 2984
Management number2018B00548
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82000 Montauban
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 196 980.00 196 980.00 196 980.00
044 Total Fixed Assets 196 980.00 196 980.00 196 980.00
072 Receivables – Other 576.00 576.00 576.00
096 Total Current Assets + Prepaid Expenses 576.00 576.00 576.00
110 Total Assets 197 556.00 197 556.00 197 556.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year -2 988.00
142 Total Equity - Total I 47 012.00
166 Suppliers and related accounts 3 564.00
172 Other debts 146 980.00
176 Total debts 150 544.00
180 Liabilities Total 197 556.00
182 Cost of fixed assets acquired or created during the financial year 196 880.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 988.00 2 988.00
264 Total operating expenses 2 988.00 2 988.00
270 Operating profit -2 988.00 -2 988.00
310 Profit or loss -2 988.00 -2 988.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 196 880.00 196 880.00
492 Total Fixed Assets (Increases) 196 880.00 196 880.00

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