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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : QHARTZ ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Partially confidential | 2020-02-29 | Complete |
| 2022-06-16 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-02 | Partially confidential | 2018-02-28 | Complete |
| Name | QHARTZ ASSAINISSEMENT |
| Siren | 539892711 |
| Closing | 2019-02-28 |
| Registry code | 7803 |
| Registration number | 12181 |
| Management number | 2012B00702 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Morainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 945.00 | 17 802.00 | 2 143.00 | 19 945.00 |
AT Other tangible assets | 16 059.00 | 8 991.00 | 7 069.00 | 16 059.00 |
BJ TOTAL (I) | 36 005.00 | 26 793.00 | 9 212.00 | 36 005.00 |
BX Customers and related accounts | 38 800.00 | 38 800.00 | 38 800.00 | |
BZ Other receivables | 1 405.00 | 1 405.00 | 1 405.00 | |
CF Cash and cash equivalents | 11 025.00 | 11 025.00 | 11 025.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 52 061.00 | 52 061.00 | 52 061.00 | |
CO Grand total (0 to V) | 88 066.00 | 26 793.00 | 61 273.00 | 88 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 34 290.00 | 34 653.00 | 34 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 782.00 | -364.00 | 2 782.00 | |
DL TOTAL (I) | 42 572.00 | 39 790.00 | 42 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 752.00 | 1 048.00 | 752.00 | |
DX Trade payables and related accounts | 8 101.00 | 4 602.00 | 8 101.00 | |
DY Tax and social security liabilities | 9 849.00 | 12 340.00 | 9 849.00 | |
EB Prepaid income (2) | 1 744.00 | |||
EC TOTAL (IV) | 18 701.00 | 19 733.00 | 18 701.00 | |
EE Grand total (I to V) | 61 273.00 | 59 523.00 | 61 273.00 | |
EG Accrued income and payables due within one year | 18 701.00 | 18 701.00 | ||
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