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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : GV QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-03-15 | Public | 2021-12-31 | Complete |
| Name | GV QUALITE |
| Siren | 388174138 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 1230 |
| Management number | 2022B00064 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 512.00 | 9 215.00 | 2 297.00 | 11 512.00 |
BJ TOTAL (I) | 171 118.00 | 9 215.00 | 161 903.00 | 171 118.00 |
BZ Other receivables | 4 604.00 | 4 604.00 | 4 604.00 | |
CD Marketable securities | 148 844.00 | 148 844.00 | 148 844.00 | |
CF Cash and cash equivalents | 33 183.00 | 33 183.00 | 33 183.00 | |
CJ TOTAL (II) | 186 632.00 | 186 632.00 | 186 632.00 | |
CO Grand total (0 to V) | 357 750.00 | 9 215.00 | 348 535.00 | 357 750.00 |
CS Evaluated investments - equity method | 159 606.00 | 159 606.00 | 159 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 278 255.00 | 278 255.00 | 278 255.00 | |
DH Retained earnings | 58 398.00 | 55 024.00 | 58 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 063.00 | 3 374.00 | 2 063.00 | |
DL TOTAL (I) | 347 101.00 | 345 038.00 | 347 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 434.00 | 1 434.00 | 1 434.00 | |
DY Tax and social security liabilities | 9.00 | |||
EC TOTAL (IV) | 1 434.00 | 1 443.00 | 1 434.00 | |
EE Grand total (I to V) | 348 535.00 | 346 481.00 | 348 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 866.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 723.00 | |||
GG - OPERATING RESULT (I - II) | -5 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 784.00 | |||
GP Total financial income (V) | 7 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 785.00 | 8 204.00 | 7 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 723.00 | 4 830.00 | 5 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 063.00 | 3 374.00 | 2 063.00 | |
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