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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : QUENEZ ET ASSOCIES***Société en liquidation***
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2017-12-31 | Simplified |
| Name | QUENEZ ET ASSOCIES***Société en liquidation*** |
| Siren | 815353065 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5876 |
| Management number | 2015B00915 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 15 Annual accounts not entered - Liquidation closing balance sheet |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 000.00 | 356 000.00 | 356 000.00 | |
044 Total Fixed Assets | 356 000.00 | 356 000.00 | 356 000.00 | |
072 Receivables – Other | 54 081.00 | 54 081.00 | 54 081.00 | |
084 Cash | 46 250.00 | 46 250.00 | 46 250.00 | |
096 Total Current Assets + Prepaid Expenses | 100 332.00 | 100 332.00 | 100 332.00 | |
110 Total Assets | 456 332.00 | 456 332.00 | 456 332.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 161 824.00 | |||
136 Profit for the Year | 63 559.00 | |||
142 Total Equity - Total I | 230 883.00 | |||
156 Loans and similar debts | 210 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 836.00 | |||
172 Other debts | 15 157.00 | |||
176 Total debts | 225 449.00 | |||
180 Liabilities Total | 456 332.00 | |||
195 Of which payables due in more than one year | 160 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 414.00 | 414.00 | ||
243 (including business tax) | -43.00 | -43.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 37 800.00 | 37 800.00 | ||
252 Social security contributions | 14 174.00 | 14 174.00 | ||
264 Total operating expenses | 52 989.00 | 52 989.00 | ||
270 Operating profit | -52 989.00 | -52 989.00 | ||
280 Financial income | 121 315.00 | 121 315.00 | ||
294 Financial expenses | 6 282.00 | 6 282.00 | ||
306 Income tax's | -1 515.00 | -1 515.00 | ||
310 Profit or loss | 63 559.00 | 63 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 000.00 | 356 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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