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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS QUIRINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS QUIRINO |
| Siren | 960802379 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4048 |
| Management number | 1960B00237 |
| Activity code | 1073Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 165.00 | 1 165.00 | 1 165.00 | |
AH Goodwill | 196 628.00 | 196 628.00 | 196 628.00 | |
AR Technical installations, industrial equipment and tools | 105 740.00 | 97 814.00 | 7 926.00 | 105 740.00 |
AT Other tangible assets | 423 838.00 | 361 541.00 | 62 297.00 | 423 838.00 |
AV Fixed assets in progress | 42 159.00 | 42 159.00 | 42 159.00 | |
BF Loans | 3 334.00 | 3 334.00 | 3 334.00 | |
BH Other financial assets | 2 233.00 | 2 233.00 | 2 233.00 | |
BJ TOTAL (I) | 775 296.00 | 459 355.00 | 315 941.00 | 775 296.00 |
BL Raw materials, supplies | 19 440.00 | 19 440.00 | 19 440.00 | |
BX Customers and related accounts | 3 975.00 | 3 975.00 | 3 975.00 | |
BZ Other receivables | 74 467.00 | 74 467.00 | 74 467.00 | |
CF Cash and cash equivalents | 194 472.00 | 194 472.00 | 194 472.00 | |
CH Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
CJ TOTAL (II) | 294 626.00 | 294 626.00 | 294 626.00 | |
CO Grand total (0 to V) | 1 069 922.00 | 459 355.00 | 610 567.00 | 1 069 922.00 |
CP Shares due in less than one year | 5 567.00 | 5 567.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 143.00 | 38 143.00 | 38 143.00 | |
DD Legal reserve (1) | 3 814.00 | 3 814.00 | 3 814.00 | |
DG Other reserves | 3 764.00 | 3 764.00 | 3 764.00 | |
DH Retained earnings | 342 581.00 | 342 302.00 | 342 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 229.00 | 278.00 | 21 229.00 | |
DL TOTAL (I) | 409 531.00 | 388 301.00 | 409 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 356.00 | 87 558.00 | 55 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 499.00 | 5 345.00 | 7 499.00 | |
DX Trade payables and related accounts | 58 890.00 | 40 137.00 | 58 890.00 | |
DY Tax and social security liabilities | 74 977.00 | 83 047.00 | 74 977.00 | |
EA Other liabilities | 4 315.00 | 3 926.00 | 4 315.00 | |
EC TOTAL (IV) | 201 037.00 | 220 012.00 | 201 037.00 | |
EE Grand total (I to V) | 610 567.00 | 608 314.00 | 610 567.00 | |
EG Accrued income and payables due within one year | 178 460.00 | 168 045.00 | 178 460.00 | |
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