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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : QUESSAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | QUESSAIS |
| Siren | 349707380 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 5718 |
| Management number | 1989B00069 |
| Activity code | 4752B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 433.00 | 2 433.00 | 2 433.00 | |
CF Cash and cash equivalents | 372 752.00 | 372 752.00 | 372 752.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 375 185.00 | 375 185.00 | 375 185.00 | |
CO Grand total (0 to V) | 375 185.00 | 375 185.00 | 375 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -70 855.00 | -213 914.00 | -70 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 134.00 | 143 059.00 | -9 134.00 | |
DL TOTAL (I) | -35 989.00 | -26 855.00 | -35 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | ||
DX Trade payables and related accounts | 410 505.00 | 414 778.00 | 410 505.00 | |
EC TOTAL (IV) | 411 174.00 | 414 778.00 | 411 174.00 | |
EE Grand total (I to V) | 375 185.00 | 387 924.00 | 375 185.00 | |
EG Accrued income and payables due within one year | 411 174.00 | 414 778.00 | 411 174.00 | |
EI Including equity loans | 668.00 | 668.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 410 505.00 | 410 505.00 | 410 505.00 | |
UX Other trade receivables | 2 433.00 | 2 433.00 | 2 433.00 | |
VI Group and Associates | 668.00 | 668.00 | 668.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 433.00 | 2 433.00 | 2 433.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 411 173.00 | 411 173.00 | 411 173.00 | |
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