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BALANCE SHEET (
2022-06-19)
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 | 2020-02-29 |
| Registry code | 7803 |
| Registration number | 12807 |
| Management number | 2012B00702 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-19 |
| 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 | 19 405.00 | 540.00 | 19 945.00 |
AT Other tangible assets | 16 059.00 | 10 755.00 | 5 304.00 | 16 059.00 |
BJ TOTAL (I) | 36 005.00 | 30 160.00 | 5 844.00 | 36 005.00 |
BX Customers and related accounts | 38 215.00 | 38 215.00 | 38 215.00 | |
BZ Other receivables | 1 569.00 | 1 569.00 | 1 569.00 | |
CF Cash and cash equivalents | 17 240.00 | 17 240.00 | 17 240.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 58 268.00 | 58 268.00 | 58 268.00 | |
CO Grand total (0 to V) | 94 272.00 | 30 160.00 | 64 112.00 | 94 272.00 |
| 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 | 37 072.00 | 34 290.00 | 37 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | 2 782.00 | 30.00 | |
DL TOTAL (I) | 42 602.00 | 42 572.00 | 42 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 801.00 | 752.00 | 801.00 | |
DX Trade payables and related accounts | 12 690.00 | 8 101.00 | 12 690.00 | |
DY Tax and social security liabilities | 8 019.00 | 9 849.00 | 8 019.00 | |
EC TOTAL (IV) | 21 510.00 | 18 701.00 | 21 510.00 | |
EE Grand total (I to V) | 64 112.00 | 61 273.00 | 64 112.00 | |
EI Including equity loans | 801.00 | 801.00 | ||
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