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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : QUALI-SERVICES PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | QUALI-SERVICES PARTICULIERS |
| Siren | 491666194 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2808 |
| Management number | 2006B02541 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 500.00 | 130 500.00 | 130 500.00 | |
AL Advances and down payments on intangible assets. | 1.00 | |||
AN Land | 1.00 | |||
AR Technical installations, industrial equipment and tools | 28 956.00 | 13 082.00 | 15 874.00 | 28 956.00 |
AT Other tangible assets | 166 083.00 | 120 543.00 | 45 541.00 | 166 083.00 |
BH Other financial assets | 5 982.00 | 5 982.00 | 5 982.00 | |
BJ TOTAL (I) | 364 468.00 | 133 625.00 | 230 843.00 | 364 468.00 |
BT Goods | 5 450.00 | 5 450.00 | 5 450.00 | |
BX Customers and related accounts | 83 133.00 | 83 133.00 | 83 133.00 | |
BZ Other receivables | 17 180.00 | 17 180.00 | 17 180.00 | |
CF Cash and cash equivalents | 134 565.00 | 134 565.00 | 134 565.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 241 160.00 | 241 160.00 | 241 160.00 | |
CO Grand total (0 to V) | 605 628.00 | 133 625.00 | 472 003.00 | 605 628.00 |
CP Shares due in less than one year | 5 982.00 | 5 982.00 | ||
CU Other investments | 32 947.00 | 32 947.00 | 32 947.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 139 016.00 | 139 016.00 | ||
DH Retained earnings | -3 131.00 | -3 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 918.00 | 918.00 | ||
DL TOTAL (I) | 145 604.00 | 145 604.00 | ||
DS Convertible Bond Issues | 185 432.00 | 185 432.00 | ||
DX Trade payables and related accounts | 29 042.00 | 29 042.00 | ||
DY Tax and social security liabilities | 111 925.00 | 111 925.00 | ||
EC TOTAL (IV) | 326 399.00 | 326 399.00 | ||
EE Grand total (I to V) | 472 003.00 | 472 003.00 | ||
EG Accrued income and payables due within one year | 297 357.00 | 297 357.00 | ||
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