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Q HOME > CORPORATES > QUBEVENTS SARL > BALANCE SHEET ( 2021-11-10)

THE LIST OF BALANCE SHEET : QUBEVENTS SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Partially confidential 2021-12-31 Complete
2021-11-10 Partially confidential 2020-12-31 Complete
2020-12-28 Public 2019-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameQUBEVENTS SARL
Siren797865409
Closing2020-12-31
Registry code 9301
Registration number 39721
Management number2013B07228
Activity code 7021Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93160 Noisy-le-Grand
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 116.00 116.00 116.00
AT Other tangible assets 8 264.00 6 416.00 1 847.00 8 264.00
BH Other financial assets 78.00 78.00 78.00
BJ TOTAL (I) 8 459.00 6 532.00 1 926.00 8 459.00
BX Customers and related accounts 11 889.00 11 889.00 11 889.00
BZ Other receivables 409.00 409.00 409.00
CF Cash and cash equivalents 14 145.00 14 145.00 14 145.00
CH Prepaid expenses 290.00 290.00 290.00
CJ TOTAL (II) 26 734.00 26 734.00 26 734.00
CO Grand total (0 to V) 35 194.00 6 532.00 28 661.00 35 194.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DH Retained earnings 16 014.00 17 464.00 16 014.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 659.00 -1 449.00 -6 659.00
DL TOTAL (I) 11 005.00 17 664.00 11 005.00
DX Trade payables and related accounts 4 038.00 5 147.00 4 038.00
DY Tax and social security liabilities 13 192.00 7 774.00 13 192.00
EA Other liabilities 424.00 424.00
EB Prepaid income (2) 2 815.00
EC TOTAL (IV) 17 655.00 15 736.00 17 655.00
EE Grand total (I to V) 28 661.00 33 401.00 28 661.00

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