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Q HOME > CORPORATES > QUEDUNEUF.INFO > BALANCE SHEET ( 2022-03-23)

THE LIST OF BALANCE SHEET : QUEDUNEUF.INFO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Partially confidential 2020-12-31 Simplified
2020-07-02 Public 2018-12-31 Simplified
2018-08-02 Public 2016-12-31 Simplified
NameQUEDUNEUF.INFO
Siren807972880
Closing2020-12-31
Registry code 2501
Registration number 1081
Management number2014B00719
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address25000 Besançon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 900.00 4 900.00 4 900.00
028 Tangible Assets 11 502.00 10 624.00 878.00 11 502.00
040 Financial Assets 55 766.00 55 766.00 55 766.00
044 Total Fixed Assets 72 168.00 10 624.00 61 544.00 72 168.00
068 Receivables – Trade and related accounts 55 661.00 55 661.00 55 661.00
072 Receivables – Other 9 430.00 9 430.00 9 430.00
084 Cash 1 439.00 1 439.00 1 439.00
096 Total Current Assets + Prepaid Expenses 66 530.00 66 530.00 66 530.00
110 Total Assets 138 698.00 10 624.00 128 075.00 138 698.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 67 360.00
134 Retained Earnings 13 780.00
142 Total Equity - Total I 89 939.00
166 Suppliers and related accounts 7 599.00
169 Other debts including current accounts of partners for fiscal year N 4 592.00
172 Other debts 30 536.00
176 Total debts 38 135.00
180 Liabilities Total 128 075.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 72 168.00 72 168.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 779.00 779.00

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