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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : IMMOBILIER QUALITE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-08-31 | Complete |
| 2020-06-04 | Partially confidential | 2017-08-31 | Simplified |
| 2018-01-31 | Partially confidential | 2016-08-31 | Complete |
| Name | IMMOBILIER QUALITE SERVICE SARL |
| Siren | 818865255 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 14683 |
| Management number | 2016B02164 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 408 049.00 | 408 049.00 | 408 049.00 | |
BJ TOTAL (I) | 415 564.00 | 415 564.00 | 415 564.00 | |
BZ Other receivables | 6 174.00 | 6 174.00 | 6 174.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 7 485.00 | 7 485.00 | 7 485.00 | |
CO Grand total (0 to V) | 423 049.00 | 423 049.00 | 423 049.00 | |
CU Other investments | 7 515.00 | 7 515.00 | 7 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 353.00 | -11 146.00 | -12 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 097.00 | -1 207.00 | -1 097.00 | |
DL TOTAL (I) | -3 450.00 | -2 353.00 | -3 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426 499.00 | 426 499.00 | 426 499.00 | |
DX Trade payables and related accounts | 216.00 | |||
DY Tax and social security liabilities | 78.00 | |||
EC TOTAL (IV) | 426 499.00 | 426 793.00 | 426 499.00 | |
EE Grand total (I to V) | 423 049.00 | 424 440.00 | 423 049.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 426 499.00 | 426 499.00 | 426 499.00 | |
UT Other financial assets | 408 049.00 | 408 049.00 | 408 049.00 | |
VS Prepaid expenses | 6 174.00 | 6 174.00 | 6 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 414 223.00 | 6 174.00 | 408 049.00 | 414 223.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 426 499.00 | 426 499.00 | 426 499.00 | |
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