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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : QUINZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-11-30 | Complete |
| Name | QUINZE |
| Siren | 894807171 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 1431 |
| Management number | 2021B07350 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 566.00 | 60.00 | 506.00 | 566.00 |
BJ TOTAL (I) | 566.00 | 60.00 | 506.00 | 566.00 |
BX Customers and related accounts | 601 139.00 | 601 139.00 | 601 139.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 247 367.00 | 247 367.00 | 247 367.00 | |
CJ TOTAL (II) | 849 016.00 | 849 016.00 | 849 016.00 | |
CO Grand total (0 to V) | 849 582.00 | 60.00 | 849 522.00 | 849 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 513 709.00 | 513 709.00 | ||
DL TOTAL (I) | 514 709.00 | 514 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 3 063.00 | 3 063.00 | ||
DY Tax and social security liabilities | 331 745.00 | 331 745.00 | ||
EC TOTAL (IV) | 334 813.00 | 334 813.00 | ||
EE Grand total (I to V) | 849 522.00 | 849 522.00 | ||
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