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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : QUALITY IN FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| Name | QUALITY IN FINE |
| Siren | 501423107 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12490 |
| Management number | 2020B00748 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 538.00 | 538.00 | 538.00 | |
CJ TOTAL (II) | 572.00 | 572.00 | 572.00 | |
CO Grand total (0 to V) | 572.00 | 572.00 | 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 38 772.00 | 38 772.00 | ||
DH Retained earnings | -49 633.00 | -49 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 498.00 | -2 498.00 | ||
DL TOTAL (I) | -11 159.00 | -11 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 731.00 | 11 731.00 | ||
EC TOTAL (IV) | 11 731.00 | 11 731.00 | ||
EE Grand total (I to V) | 572.00 | 572.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 34.00 | 34.00 | 34.00 | |
VI Group and Associates | 11 731.00 | 11 731.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34.00 | 34.00 | 34.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 731.00 | 11 731.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 693.00 | 693.00 | ||
YZ Total deductible VAT on goods and services | 26.00 | 26.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 693.00 | 693.00 | ||
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