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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS QUIRINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS QUIRINO |
| Siren | 960802379 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3233 |
| Management number | 1960B00237 |
| Activity code | 1073Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 165.00 | 1 165.00 | 1 165.00 | |
AH Goodwill | 196 628.00 | 196 628.00 | 196 628.00 | |
AR Technical installations, industrial equipment and tools | 105 740.00 | 101 865.00 | 3 874.00 | 105 740.00 |
AT Other tangible assets | 426 725.00 | 383 439.00 | 43 286.00 | 426 725.00 |
AV Fixed assets in progress | 42 159.00 | 42 159.00 | 42 159.00 | |
BF Loans | 2 134.00 | 2 134.00 | 2 134.00 | |
BH Other financial assets | 2 233.00 | 2 233.00 | 2 233.00 | |
BJ TOTAL (I) | 776 983.00 | 485 305.00 | 291 678.00 | 776 983.00 |
BL Raw materials, supplies | 20 224.00 | 20 224.00 | 20 224.00 | |
BX Customers and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
BZ Other receivables | 89 296.00 | 89 296.00 | 89 296.00 | |
CF Cash and cash equivalents | 275 695.00 | 275 695.00 | 275 695.00 | |
CH Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
CJ TOTAL (II) | 391 070.00 | 391 070.00 | 391 070.00 | |
CO Grand total (0 to V) | 1 168 053.00 | 485 305.00 | 682 748.00 | 1 168 053.00 |
CP Shares due in less than one year | 4 367.00 | 4 367.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 143.00 | 38 143.00 | 38 143.00 | |
DD Legal reserve (1) | 3 814.00 | 3 814.00 | 3 814.00 | |
DG Other reserves | 3 764.00 | 3 764.00 | 3 764.00 | |
DH Retained earnings | 363 810.00 | 342 581.00 | 363 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 817.00 | 21 229.00 | 33 817.00 | |
DL TOTAL (I) | 443 348.00 | 409 531.00 | 443 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 564.00 | 55 356.00 | 63 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 114.00 | 7 499.00 | 16 114.00 | |
DX Trade payables and related accounts | 46 280.00 | 58 890.00 | 46 280.00 | |
DY Tax and social security liabilities | 107 203.00 | 74 977.00 | 107 203.00 | |
EA Other liabilities | 6 240.00 | 4 315.00 | 6 240.00 | |
EC TOTAL (IV) | 239 401.00 | 201 037.00 | 239 401.00 | |
EE Grand total (I to V) | 682 748.00 | 610 567.00 | 682 748.00 | |
EG Accrued income and payables due within one year | 212 387.00 | 178 460.00 | 212 387.00 | |
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