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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : QUALIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | QUALIVIA |
| Siren | 321165714 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006912 |
| Management number | 1981B70013 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80132 BUIGNY-SAINT-MACLOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 795.00 | 8 781.00 | 14.00 | 8 795.00 |
AH Goodwill | 32 745.00 | 32 745.00 | 32 745.00 | |
AN Land | 271 221.00 | 55 226.00 | 215 995.00 | 271 221.00 |
AP Buildings | 2 356 832.00 | 931 020.00 | 1 425 812.00 | 2 356 832.00 |
AR Technical installations, industrial equipment and tools | 123 764.00 | 105 783.00 | 17 981.00 | 123 764.00 |
AT Other tangible assets | 689 058.00 | 466 553.00 | 222 505.00 | 689 058.00 |
BH Other financial assets | 5 397.00 | 5 397.00 | 5 397.00 | |
BJ TOTAL (I) | 3 491 868.00 | 1 567 362.00 | 1 924 505.00 | 3 491 868.00 |
BT Goods | 33 600.00 | 33 600.00 | 33 600.00 | |
BX Customers and related accounts | 86 464.00 | 7 205.00 | 79 259.00 | 86 464.00 |
BZ Other receivables | 17 430.00 | 17 430.00 | 17 430.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 137 586.00 | 7 205.00 | 130 381.00 | 137 586.00 |
CO Grand total (0 to V) | 3 629 454.00 | 1 574 567.00 | 2 054 886.00 | 3 629 454.00 |
CU Other investments | 4 056.00 | 4 056.00 | 4 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 350.00 | 62 350.00 | 62 350.00 | |
DB Share, merger, contribution premiums, etc. | 5 683.00 | 5 683.00 | 5 683.00 | |
DD Legal reserve (1) | 15 050.00 | 15 050.00 | 15 050.00 | |
DG Other reserves | 662 959.00 | 636 317.00 | 662 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 048.00 | 66 642.00 | 33 048.00 | |
DJ Investment subsidies | 522 889.00 | 565 508.00 | 522 889.00 | |
DL TOTAL (I) | 1 301 979.00 | 1 351 551.00 | 1 301 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 526 545.00 | 663 721.00 | 526 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 521.00 | 61 543.00 | 80 521.00 | |
DX Trade payables and related accounts | 116 287.00 | 114 054.00 | 116 287.00 | |
DY Tax and social security liabilities | 29 554.00 | 27 379.00 | 29 554.00 | |
EC TOTAL (IV) | 752 907.00 | 866 698.00 | 752 907.00 | |
EE Grand total (I to V) | 2 054 886.00 | 2 218 248.00 | 2 054 886.00 | |
EG Accrued income and payables due within one year | 383 390.00 | 518 369.00 | 383 390.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 821.00 | 410.00 | 7 821.00 | |
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