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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SUPER QI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SUPER QI |
| Siren | 511553539 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011545 |
| Management number | 2009B00423 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 566.00 | 10 566.00 | 10 566.00 | |
044 Total Fixed Assets | 65 566.00 | 10 566.00 | 55 000.00 | 65 566.00 |
060 Merchandise inventory | 17 583.00 | 17 583.00 | 17 583.00 | |
084 Cash | 17 586.00 | 17 586.00 | 17 586.00 | |
096 Total Current Assets + Prepaid Expenses | 35 169.00 | 35 169.00 | 35 169.00 | |
110 Total Assets | 100 735.00 | 10 566.00 | 90 169.00 | 100 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 356.00 | |||
136 Profit for the Year | 9 744.00 | |||
142 Total Equity - Total I | 23 401.00 | |||
166 Suppliers and related accounts | 4 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 174.00 | |||
172 Other debts | 61 813.00 | |||
176 Total debts | 66 768.00 | |||
180 Liabilities Total | 90 169.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
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