Grow your business safely with FINANCIERE QUERIN
All the information you need about FINANCIERE QUERIN to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE QUERIN >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : FINANCIERE QUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE QUERIN |
| Siren | 533682076 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14883 |
| Management number | 2011B01782 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 553 380.00 | 553 380.00 | 553 380.00 | |
BZ Other receivables | 17 019.00 | 17 019.00 | 17 019.00 | |
CF Cash and cash equivalents | 21 301.00 | 21 301.00 | 21 301.00 | |
CJ TOTAL (II) | 38 320.00 | 38 320.00 | 38 320.00 | |
CO Grand total (0 to V) | 591 701.00 | 591 701.00 | 591 701.00 | |
CU Other investments | 553 380.00 | 553 380.00 | 553 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 000.00 | 188 000.00 | 188 000.00 | |
DD Legal reserve (1) | 18 800.00 | 18 800.00 | 18 800.00 | |
DG Other reserves | 261 295.00 | 257 459.00 | 261 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 351.00 | 3 836.00 | -4 351.00 | |
DK Regulated provisions | 15 680.00 | 15 680.00 | 15 680.00 | |
DL TOTAL (I) | 479 425.00 | 483 775.00 | 479 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 248.00 | 109 384.00 | 110 248.00 | |
DX Trade payables and related accounts | 2 028.00 | 1 800.00 | 2 028.00 | |
EC TOTAL (IV) | 112 276.00 | 111 184.00 | 112 276.00 | |
EE Grand total (I to V) | 591 701.00 | 594 959.00 | 591 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 551.00 | |||
GF Total Operating Expenses (II) | 3 551.00 | |||
GG - OPERATING RESULT (I - II) | -3 551.00 | |||
GL Other interest and similar income | 187.00 | |||
GP Total financial income (V) | 187.00 | |||
GR Interest and similar expenses | 1 352.00 | |||
GU Total financial expenses (VI) | 1 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 915.00 | |||
HD Total exceptional income (VII) | 3 915.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 915.00 | |||
HK Income tax | -365.00 | -4 704.00 | -365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187.00 | 4 106.00 | 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 538.00 | 270.00 | 4 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 351.00 | 3 836.00 | -4 351.00 | |
all companies in France
Complete and comprehensive database.
