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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : QUERCYNOV
| 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 |
| Name | QUERCYNOV |
| Siren | 843222654 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3764 |
| Management number | 2018B00548 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 867.00 | 293 867.00 | 293 867.00 | |
044 Total Fixed Assets | 293 867.00 | 293 867.00 | 293 867.00 | |
072 Receivables – Other | 19 620.00 | 19 620.00 | 19 620.00 | |
084 Cash | 74 277.00 | 74 277.00 | 74 277.00 | |
096 Total Current Assets + Prepaid Expenses | 93 897.00 | 93 897.00 | 93 897.00 | |
110 Total Assets | 387 764.00 | 387 764.00 | 387 764.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -17 721.00 | |||
142 Total Equity - Total I | 32 279.00 | |||
156 Loans and similar debts | 296 231.00 | |||
166 Suppliers and related accounts | 59 253.00 | |||
176 Total debts | 355 485.00 | |||
180 Liabilities Total | 387 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 717.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 958.00 | 15 958.00 | ||
264 Total operating expenses | 15 958.00 | 15 958.00 | ||
270 Operating profit | -15 958.00 | -15 958.00 | ||
290 Exceptional income | 32 845.00 | 32 845.00 | ||
294 Financial expenses | 1 777.00 | 1 777.00 | ||
300 Exceptional expenses | 32 831.00 | 32 831.00 | ||
310 Profit or loss | -17 721.00 | -17 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 129 717.00 | 129 717.00 | ||
490 Total Fixed Assets (Gross Value) | 196 980.00 | 196 980.00 | ||
492 Total Fixed Assets (Increases) | 129 717.00 | 129 717.00 | ||
494 Total Fixed Assets (Decreases) | 32 830.00 | 32 830.00 | ||
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