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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : Quickpartitions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | Quickpartitions |
| Siren | 498418722 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013039 |
| Management number | 2007B01032 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 715.00 | 38 715.00 | 38 715.00 | |
AR Technical installations, industrial equipment and tools | 912.00 | 55.00 | 857.00 | 912.00 |
AT Other tangible assets | 17 202.00 | 16 161.00 | 1 042.00 | 17 202.00 |
BH Other financial assets | 1 173.00 | 1 173.00 | 1 173.00 | |
BJ TOTAL (I) | 58 002.00 | 54 931.00 | 3 071.00 | 58 002.00 |
BN Goods in progress | 10 808.00 | 10 808.00 | 10 808.00 | |
BT Goods | 723.00 | 723.00 | 723.00 | |
BX Customers and related accounts | 9 144.00 | 9 144.00 | 9 144.00 | |
BZ Other receivables | 5 250.00 | 5 250.00 | 5 250.00 | |
CD Marketable securities | 20 207.00 | 20 207.00 | 20 207.00 | |
CF Cash and cash equivalents | 46 119.00 | 46 119.00 | 46 119.00 | |
CH Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
CJ TOTAL (II) | 94 161.00 | 94 161.00 | 94 161.00 | |
CO Grand total (0 to V) | 152 163.00 | 54 931.00 | 97 232.00 | 152 163.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 100.00 | 5 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DE Statutory or contractual reserves | 532.00 | |||
DH Retained earnings | 525.00 | 4 705.00 | 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 521.00 | 188.00 | 16 521.00 | |
DL TOTAL (I) | 22 097.00 | 5 575.00 | 22 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 858.00 | 7 504.00 | 35 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 054.00 | 1 337.00 | 3 054.00 | |
DX Trade payables and related accounts | 17 964.00 | 16 986.00 | 17 964.00 | |
DY Tax and social security liabilities | 18 260.00 | 8 075.00 | 18 260.00 | |
EA Other liabilities | 7 603.00 | |||
EC TOTAL (IV) | 75 136.00 | 41 505.00 | 75 136.00 | |
EE Grand total (I to V) | 97 232.00 | 47 080.00 | 97 232.00 | |
EG Accrued income and payables due within one year | 43 132.00 | 37 629.00 | 43 132.00 | |
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