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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : QANOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Consolidated |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | QANOPI |
| Siren | 808329890 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004942 |
| Management number | 2014B00958 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28230 EPERNON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 376 335.00 | |||
AA Uncalled Subscribed Capital | 6 707 933.00 | |||
BJ TOTAL (I) | 10 376 477.00 | |||
BN Goods in progress | 23 665.00 | |||
BX Customers and related accounts | 17 002 304.00 | |||
BZ Other receivables | 63 049 454.00 | |||
CD Marketable securities | 2 000 000.00 | |||
CF Cash and cash equivalents | 46 011 566.00 | |||
CJ TOTAL (II) | 128 086 988.00 | |||
CO Grand total (0 to V) | 138 463 465.00 | |||
CS Evaluated investments - equity method | 292 209.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DG Other reserves | 7 231 199.00 | 5 087 408.00 | 7 231 199.00 | |
DL TOTAL (I) | 9 866 696.00 | 7 679 597.00 | 9 866 696.00 | |
DO TOTAL (II) | 14 912.00 | |||
DP Provisions for Risks | 237 270.00 | 277 270.00 | 237 270.00 | |
DR TOTAL (IV) | 241 895.00 | 294 626.00 | 241 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 756 205.00 | 11 310 823.00 | 9 756 205.00 | |
DX Trade payables and related accounts | 4 400 625.00 | 3 145 123.00 | 4 400 625.00 | |
EA Other liabilities | 114 104 255.00 | 109 011 141.00 | 114 104 255.00 | |
EC TOTAL (IV) | 128 261 086.00 | 123 467 087.00 | 128 261 086.00 | |
EE Grand total (I to V) | 138 463 465.00 | 131 554 160.00 | 138 463 465.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 135 497.00 | 2 092 189.00 | 2 135 497.00 | |
P3 TOTAL LIABILITIES | 14 912.00 | |||
P5 LIABILITIES - Reserves | 93 788.00 | 97 938.00 | 93 788.00 | |
P7 LIABILITIES - Retained Earnings | 93 788.00 | 97 938.00 | 93 788.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 625.00 | 17 356.00 | 4 625.00 | |
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