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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : QUALIKEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | QUALIKEM |
| Siren | 428102313 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4818 |
| Management number | 1999B50475 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 Montataire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 580.00 | 580.00 | 580.00 | |
CO Grand total (0 to V) | 300 580.00 | 300 000.00 | 580.00 | 300 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 187 480.00 | |||
DH Retained earnings | -102 715.00 | -102 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 545.00 | -290 195.00 | -1 545.00 | |
DL TOTAL (I) | -95 876.00 | -94 331.00 | -95 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 800.00 | 28 800.00 | 28 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 229.00 | 38 229.00 | 38 229.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 680.00 | 1 800.00 | |
EA Other liabilities | 27 627.00 | 25 902.00 | 27 627.00 | |
EC TOTAL (IV) | 96 456.00 | 94 611.00 | 96 456.00 | |
EE Grand total (I to V) | 580.00 | 280.00 | 580.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 300 000.00 | 300 000.00 | ||
7B Total provisions for depreciation | 300 000.00 | 300 000.00 | ||
7C Grand total | 300 000.00 | 300 000.00 | ||
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