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Q HOME > CORPORATES > Quickpartitions > BALANCE SHEET ( 2022-09-27)

THE LIST OF BALANCE SHEET : Quickpartitions

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Partially confidential 2021-12-31 Simplified
2021-08-18 Partially confidential 2020-12-31 Complete
2020-08-06 Partially confidential 2019-12-31 Simplified
2019-06-04 Public 2018-12-31 Complete
2018-08-13 Public 2017-12-31 Complete
2018-04-17 Public 2016-12-31 Simplified
2017-01-30 Public 2015-12-31 Simplified
NameQuickpartitions
Siren498418722
Closing2021-12-31
Registry code 3801
Registration number B2022/018786
Management number2007B01032
Activity code 5920Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38450 VIF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 43 515.00 39 557.00 3 958.00 43 515.00
028 Tangible Assets 19 779.00 17 111.00 2 669.00 19 779.00
040 Financial Assets 1 173.00 1 173.00 1 173.00
044 Total Fixed Assets 64 467.00 56 668.00 7 799.00 64 467.00
050 Raw materials, supplies, in progress 24 948.00 24 948.00 24 948.00
060 Merchandise inventory 313.00 313.00 313.00
068 Receivables – Trade and related accounts 12 830.00 12 830.00 12 830.00
072 Receivables – Other 7 928.00 7 928.00 7 928.00
080 Sellable securities 20 207.00 20 207.00 20 207.00
084 Cash 10 918.00 10 918.00 10 918.00
092 Prepaid expenses 188.00 188.00 188.00
096 Total Current Assets + Prepaid Expenses 77 332.00 77 332.00 77 332.00
110 Total Assets 141 799.00 56 668.00 85 131.00 141 799.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 50.00
134 Retained Earnings 17 047.00
136 Profit for the Year -14 817.00
142 Total Equity - Total I 7 279.00
156 Loans and similar debts 32 116.00
166 Suppliers and related accounts 16 379.00
169 Other debts including current accounts of partners for fiscal year N 2 750.00
172 Other debts 29 356.00
176 Total debts 77 852.00
180 Liabilities Total 85 131.00
182 Cost of fixed assets acquired or created during the financial year 6 465.00
195 Of which payables due in more than one year 27 533.00

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