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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : QUALIKEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | QUALIKEM |
| Siren | 428102313 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5396 |
| Management number | 1999B50475 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 Montataire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 280.00 | 280.00 | 280.00 | |
CO Grand total (0 to V) | 300 280.00 | 300 000.00 | 280.00 | 300 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 187 480.00 | 187 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -290 195.00 | -290 195.00 | ||
DL TOTAL (I) | -94 331.00 | -94 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 800.00 | 28 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 229.00 | 38 229.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EA Other liabilities | 25 902.00 | 25 902.00 | ||
EC TOTAL (IV) | 94 611.00 | 94 611.00 | ||
EE Grand total (I to V) | 280.00 | 280.00 | ||
EG Accrued income and payables due within one year | 94 611.00 | 94 611.00 | ||
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