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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : QUALITY IN FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| Name | QUALITY IN FINE |
| Siren | 501423107 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 13063 |
| Management number | 2020B00748 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 SAINT-MAURICE-DE-GOURDANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 675.00 | 2 522.00 | 32 153.00 | 34 675.00 |
AJ Other Intangible Assets | 123 625.00 | 3 084.00 | 120 541.00 | 123 625.00 |
AT Other tangible assets | 52 989.00 | 5 844.00 | 47 145.00 | 52 989.00 |
BH Other financial assets | 12 492.00 | 12 492.00 | 12 492.00 | |
BJ TOTAL (I) | 223 782.00 | 11 450.00 | 212 332.00 | 223 782.00 |
BL Raw materials, supplies | 1 846.00 | 1 846.00 | 1 846.00 | |
BT Goods | 64.00 | 64.00 | 64.00 | |
BX Customers and related accounts | 58 776.00 | 58 776.00 | 58 776.00 | |
BZ Other receivables | 15 306.00 | 15 306.00 | 15 306.00 | |
CF Cash and cash equivalents | 86 407.00 | 86 407.00 | 86 407.00 | |
CH Prepaid expenses | 22 036.00 | 22 036.00 | 22 036.00 | |
CJ TOTAL (II) | 184 434.00 | 184 434.00 | 184 434.00 | |
CO Grand total (0 to V) | 408 216.00 | 11 450.00 | 396 766.00 | 408 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -13 359.00 | -13 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 687.00 | 16 687.00 | ||
DL TOTAL (I) | 203 528.00 | 203 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 039.00 | 66 039.00 | ||
DX Trade payables and related accounts | 46 326.00 | 46 326.00 | ||
DY Tax and social security liabilities | 74 693.00 | 74 693.00 | ||
EA Other liabilities | 6 180.00 | 6 180.00 | ||
EC TOTAL (IV) | 193 238.00 | 193 238.00 | ||
EE Grand total (I to V) | 396 766.00 | 396 766.00 | ||
EG Accrued income and payables due within one year | 193 238.00 | 193 238.00 | ||
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