Grow your business safely with GV QUALITE
All the information you need about GV QUALITE to develop and secure your business in France
G
HOME >
CORPORATES
>
GV QUALITE >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : GV QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-03-15 | Public | 2021-12-31 | Complete |
| Name | GV QUALITE |
| Siren | 388174138 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1045 |
| Management number | 2022B00064 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 630.00 | 3 541.00 | 4 089.00 | 7 630.00 |
BJ TOTAL (I) | 167 236.00 | 3 541.00 | 163 695.00 | 167 236.00 |
BZ Other receivables | 5 946.00 | 5 946.00 | 5 946.00 | |
CD Marketable securities | 148 844.00 | 148 844.00 | 148 844.00 | |
CF Cash and cash equivalents | 35 550.00 | 35 550.00 | 35 550.00 | |
CJ TOTAL (II) | 190 340.00 | 190 340.00 | 190 340.00 | |
CO Grand total (0 to V) | 357 576.00 | 3 541.00 | 354 035.00 | 357 576.00 |
CS Evaluated investments - equity method | 159 606.00 | 159 606.00 | 159 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 623.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 278 255.00 | 278 255.00 | 278 255.00 | |
DH Retained earnings | 60 461.00 | 58 398.00 | 60 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 500.00 | 2 063.00 | 5 500.00 | |
DL TOTAL (I) | 352 601.00 | 347 101.00 | 352 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 434.00 | 1 434.00 | 1 434.00 | |
EC TOTAL (IV) | 1 434.00 | 1 434.00 | 1 434.00 | |
EE Grand total (I to V) | 354 035.00 | 348 535.00 | 354 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 741.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 981.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 721.00 | |||
GG - OPERATING RESULT (I - II) | -5 721.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 222.00 | |||
GP Total financial income (V) | 11 222.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 223.00 | 7 785.00 | 11 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 722.00 | 5 723.00 | 5 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 500.00 | 2 063.00 | 5 500.00 | |
all companies in France
Complete and comprehensive database.
