Grow your business safely with Qual&Co
All the information you need about Qual&Co to develop and secure your business in France
Q
HOME >
CORPORATES
>
Qual&Co >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : Qual&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| Name | Qual&Co |
| Siren | 832281570 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 4837 |
| Management number | 2017B04250 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 866.00 | 866.00 | |
BJ TOTAL (I) | 866.00 | 866.00 | 866.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 43 542.00 | 43 542.00 | 43 542.00 | |
CJ TOTAL (II) | 43 646.00 | 43 646.00 | 43 646.00 | |
CO Grand total (0 to V) | 44 512.00 | 866.00 | 43 646.00 | 44 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 39 604.00 | 20 152.00 | 39 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 559.00 | 19 451.00 | 559.00 | |
DL TOTAL (I) | 41 663.00 | 41 104.00 | 41 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 503.00 | 8 877.00 | 1 503.00 | |
DX Trade payables and related accounts | 348.00 | 348.00 | ||
DY Tax and social security liabilities | 132.00 | 3 537.00 | 132.00 | |
EC TOTAL (IV) | 1 983.00 | 12 414.00 | 1 983.00 | |
EE Grand total (I to V) | 43 646.00 | 53 518.00 | 43 646.00 | |
all companies in France
Complete and comprehensive database.
