Grow your business safely with QUARFLOC
All the information you need about QUARFLOC to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUARFLOC >
BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : QUARFLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| Name | QUARFLOC |
| Siren | 893077115 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41498 |
| Management number | 2021B01738 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 575 665.00 | 2 575 665.00 | 2 575 665.00 | |
CF Cash and cash equivalents | 218 166.00 | 218 166.00 | 218 166.00 | |
CJ TOTAL (II) | 218 166.00 | 218 166.00 | 218 166.00 | |
CO Grand total (0 to V) | 2 793 831.00 | 2 793 831.00 | 2 793 831.00 | |
CU Other investments | 2 575 665.00 | 2 575 665.00 | 2 575 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 440.00 | -27 440.00 | ||
DL TOTAL (I) | 72 560.00 | 72 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 718 271.00 | 2 718 271.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 2 721 271.00 | 2 721 271.00 | ||
EE Grand total (I to V) | 2 793 831.00 | 2 793 831.00 | ||
EG Accrued income and payables due within one year | 2 721 271.00 | 2 721 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 525.00 | |||
FX Taxes, duties, and similar payments | 2 576.00 | |||
GF Total Operating Expenses (II) | 9 101.00 | |||
GG - OPERATING RESULT (I - II) | -9 101.00 | |||
GR Interest and similar expenses | 18 339.00 | |||
GU Total financial expenses (VI) | 18 339.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 440.00 | 27 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 440.00 | -27 440.00 | ||
all companies in France
Complete and comprehensive database.
