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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : IQUALYS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2019-09-30 | Complete |
| Name | IQUALYS Conseil |
| Siren | 840960603 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 118 |
| Management number | 2018B00965 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45760 VENNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 320.00 | 252.00 | 1 067.00 | 1 320.00 |
BJ TOTAL (I) | 1 320.00 | 252.00 | 1 067.00 | 1 320.00 |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 79 182.00 | 79 182.00 | 79 182.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 79 934.00 | 79 934.00 | 79 934.00 | |
CO Grand total (0 to V) | 81 254.00 | 252.00 | 81 001.00 | 81 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 547.00 | 56 547.00 | ||
DL TOTAL (I) | 57 547.00 | 57 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 008.00 | 1 008.00 | ||
DX Trade payables and related accounts | 2 001.00 | 2 001.00 | ||
DY Tax and social security liabilities | 20 446.00 | 20 446.00 | ||
EC TOTAL (IV) | 23 454.00 | 23 454.00 | ||
EE Grand total (I to V) | 81 001.00 | 81 001.00 | ||
EG Accrued income and payables due within one year | 23 454.00 | 23 454.00 | ||
EI Including equity loans | 1 008.00 | 1 008.00 | ||
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