Grow your business safely with QUININVEST FINANCE
All the information you need about QUININVEST FINANCE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUININVEST FINANCE >
BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : QUININVEST FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2016-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| Name | QUININVEST FINANCE |
| Siren | 433809761 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43459 |
| Management number | 2007B07701 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 548.00 | 14 548.00 | 14 548.00 | |
BJ TOTAL (I) | 2 008 156.00 | 14 548.00 | 1 993 608.00 | 2 008 156.00 |
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 1 683 408.00 | 1 683 408.00 | 1 683 408.00 | |
BZ Other receivables | 1 505 470.00 | 1 505 470.00 | 1 505 470.00 | |
CH Prepaid expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
CJ TOTAL (II) | 3 201 338.00 | 3 201 338.00 | 3 201 338.00 | |
CO Grand total (0 to V) | 5 209 494.00 | 14 548.00 | 5 194 946.00 | 5 209 494.00 |
CU Other investments | 1 993 608.00 | 1 993 608.00 | 1 993 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 079 979.00 | 1 079 979.00 | 1 079 979.00 | |
DD Legal reserve (1) | 107 998.00 | 107 998.00 | 107 998.00 | |
DG Other reserves | 28 406.00 | 28 406.00 | 28 406.00 | |
DH Retained earnings | 220 068.00 | 486 320.00 | 220 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 466.00 | -266 253.00 | 6 466.00 | |
DL TOTAL (I) | 1 442 917.00 | 1 436 450.00 | 1 442 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 028.00 | 52 055.00 | 41 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 65 471.00 | 271.00 | |
DX Trade payables and related accounts | 45 681.00 | 26 387.00 | 45 681.00 | |
DY Tax and social security liabilities | 692 049.00 | 363 200.00 | 692 049.00 | |
EA Other liabilities | 2 973 000.00 | 3 565 600.00 | 2 973 000.00 | |
EC TOTAL (IV) | 3 752 029.00 | 4 072 714.00 | 3 752 029.00 | |
EE Grand total (I to V) | 5 194 946.00 | 5 509 164.00 | 5 194 946.00 | |
EG Accrued income and payables due within one year | 3 752 029.00 | 4 072 714.00 | 3 752 029.00 | |
all companies in France
Complete and comprehensive database.
