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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : QIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2020-10-31 | Complete |
| 2023-04-06 | Partially confidential | 2022-10-31 | Simplified |
| 2022-09-19 | Public | 2021-10-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-10-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-10-31 | Complete |
| Name | QIWI |
| Siren | 820360253 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2023/004187 |
| Management number | 2016B00923 |
| Activity code | 1071C |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 28 250.00 | 27 900.00 | 350.00 | 28 250.00 |
028 Tangible Assets | 353 073.00 | 248 310.00 | 104 763.00 | 353 073.00 |
040 Financial Assets | 25 191.00 | 25 191.00 | 25 191.00 | |
044 Total Fixed Assets | 506 514.00 | 276 210.00 | 230 304.00 | 506 514.00 |
050 Raw materials, supplies, in progress | 5 710.00 | 5 710.00 | 5 710.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 506.00 | 4 506.00 | 4 506.00 | |
072 Receivables – Other | 93 329.00 | 93 329.00 | 93 329.00 | |
084 Cash | 25 463.00 | 25 463.00 | 25 463.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 007.00 | 129 007.00 | 129 007.00 | |
110 Total Assets | 635 521.00 | 276 210.00 | 359 312.00 | 635 521.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 24 880.00 | |||
134 Retained Earnings | -1 747.00 | |||
136 Profit for the Year | 29 076.00 | |||
142 Total Equity - Total I | 102 758.00 | |||
156 Loans and similar debts | 107 970.00 | |||
166 Suppliers and related accounts | 35 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 488.00 | |||
172 Other debts | 112 591.00 | |||
176 Total debts | 256 553.00 | |||
180 Liabilities Total | 359 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 53 582.00 | |||
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