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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : QUININVEST FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2016-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| Name | QUININVEST FINANCE |
| Siren | 433809761 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15647 |
| Management number | 2007B07701 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 548.00 | 14 548.00 | 14 548.00 | |
BJ TOTAL (I) | 2 008 156.00 | 14 548.00 | 1 993 608.00 | 2 008 156.00 |
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 1 351 430.00 | 1 351 430.00 | 1 351 430.00 | |
BZ Other receivables | 1 463 314.00 | 1 463 314.00 | 1 463 314.00 | |
CH Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
CJ TOTAL (II) | 2 826 444.00 | 2 826 444.00 | 2 826 444.00 | |
CO Grand total (0 to V) | 4 834 600.00 | 14 548.00 | 4 820 052.00 | 4 834 600.00 |
CU Other investments | 1 993 608.00 | 1 993 608.00 | 1 993 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 079 979.00 | 1 079 979.00 | 1 079 979.00 | |
DD Legal reserve (1) | 107 998.00 | 107 998.00 | 107 998.00 | |
DG Other reserves | 28 406.00 | 28 406.00 | 28 406.00 | |
DH Retained earnings | 226 534.00 | 220 068.00 | 226 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 154.00 | 6 466.00 | 30 154.00 | |
DL TOTAL (I) | 1 473 071.00 | 1 442 917.00 | 1 473 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 337.00 | 41 028.00 | 108 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 271.00 | 271.00 | |
DX Trade payables and related accounts | 69 790.00 | 45 681.00 | 69 790.00 | |
DY Tax and social security liabilities | 868 910.00 | 692 049.00 | 868 910.00 | |
EA Other liabilities | 2 299 673.00 | 2 973 000.00 | 2 299 673.00 | |
EC TOTAL (IV) | 3 346 981.00 | 3 752 029.00 | 3 346 981.00 | |
EE Grand total (I to V) | 4 820 052.00 | 5 194 946.00 | 4 820 052.00 | |
EI Including equity loans | 271.00 | 271.00 | ||
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