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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : QARNOT COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | QARNOT COMPUTING |
| Siren | 528593817 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31775 |
| Management number | 2013B04133 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 903.00 | |||
AP Buildings | 89 280.00 | |||
AR Technical installations, industrial equipment and tools | 3 750 410.00 | |||
AT Other tangible assets | 62 067.00 | |||
AV Fixed assets in progress | 189 304.00 | |||
BH Other financial assets | 144 437.00 | |||
BJ TOTAL (I) | 4 236 891.00 | |||
BL Raw materials, supplies | 599 909.00 | |||
BV Advances and down payments on orders | 5 033.00 | |||
BX Customers and related accounts | 994 077.00 | |||
BZ Other receivables | 1 517 638.00 | |||
CD Marketable securities | 232 260.00 | |||
CF Cash and cash equivalents | 2 619 442.00 | |||
CH Prepaid expenses | 26 836.00 | |||
CJ TOTAL (II) | 5 995 195.00 | |||
CO Grand total (0 to V) | 10 232 087.00 | |||
CS Evaluated investments - equity method | 490.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 815.00 | 252 815.00 | 252 815.00 | |
DB Share, merger, contribution premiums, etc. | 10 436 020.00 | 10 436 020.00 | 10 436 020.00 | |
DD Legal reserve (1) | 17 082.00 | 17 082.00 | 17 082.00 | |
DH Retained earnings | -2 538 132.00 | -1 641 656.00 | -2 538 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 962 421.00 | -896 476.00 | -1 962 421.00 | |
DL TOTAL (I) | 6 205 364.00 | 8 167 785.00 | 6 205 364.00 | |
DQ Provisions for Expenses | 42 059.00 | 42 059.00 | 42 059.00 | |
DR TOTAL (IV) | 42 059.00 | 42 059.00 | 42 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 081 770.00 | 2 582 000.00 | 3 081 770.00 | |
DX Trade payables and related accounts | 151 118.00 | 346 951.00 | 151 118.00 | |
DY Tax and social security liabilities | 676 227.00 | 623 806.00 | 676 227.00 | |
EA Other liabilities | 11 133.00 | 47 231.00 | 11 133.00 | |
EB Prepaid income (2) | 64 417.00 | 175 789.00 | 64 417.00 | |
EC TOTAL (IV) | 3 984 663.00 | 3 775 778.00 | 3 984 663.00 | |
EE Grand total (I to V) | 10 232 087.00 | 11 985 622.00 | 10 232 087.00 | |
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