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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : QUALI PLAC 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | QUALI PLAC 2B |
| Siren | 492877568 |
| Closing | 2016-09-30 |
| Registry code | 2002 |
| Registration number | 413 |
| Management number | 2006B00434 |
| Activity code | 4329A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 989.00 | 7 313.00 | 675.00 | 7 989.00 |
AR Technical installations, industrial equipment and tools | 7 803.00 | 7 413.00 | 389.00 | 7 803.00 |
AT Other tangible assets | 89 409.00 | 26 152.00 | 63 256.00 | 89 409.00 |
BH Other financial assets | 8 148.00 | 8 148.00 | 8 148.00 | |
BJ TOTAL (I) | 113 351.00 | 40 880.00 | 72 470.00 | 113 351.00 |
BL Raw materials, supplies | 21 297.00 | 21 297.00 | 21 297.00 | |
BN Goods in progress | 55 250.00 | 55 250.00 | 55 250.00 | |
BX Customers and related accounts | 449 199.00 | 449 199.00 | 449 199.00 | |
BZ Other receivables | 54 977.00 | 54 977.00 | 54 977.00 | |
CF Cash and cash equivalents | 31 850.00 | 31 850.00 | 31 850.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 612 892.00 | 612 892.00 | 612 892.00 | |
CO Grand total (0 to V) | 726 244.00 | 40 880.00 | 685 363.00 | 726 244.00 |
| 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 | 185 284.00 | 185 284.00 | ||
DH Retained earnings | -38 907.00 | -38 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 238.00 | 51 238.00 | ||
DL TOTAL (I) | 206 415.00 | 206 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192.00 | 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 910.00 | 60 910.00 | ||
DX Trade payables and related accounts | 261 766.00 | 261 766.00 | ||
DY Tax and social security liabilities | 147 460.00 | 147 460.00 | ||
EA Other liabilities | 8 617.00 | 8 617.00 | ||
EC TOTAL (IV) | 478 947.00 | 478 947.00 | ||
EE Grand total (I to V) | 685 363.00 | 685 363.00 | ||
EG Accrued income and payables due within one year | 478 947.00 | 478 947.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 192.00 | 192.00 | ||
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