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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : Quable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-30 | Public | 2014-12-31 | Complete |
| Name | Quable |
| Siren | 533416582 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9166 |
| Management number | 2011B15197 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116 103.00 | 9 483.00 | 106 620.00 | 116 103.00 |
AT Other tangible assets | 42 206.00 | 12 308.00 | 29 898.00 | 42 206.00 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 7 650.00 | 7 650.00 | 7 650.00 | |
BJ TOTAL (I) | 170 960.00 | 21 791.00 | 149 169.00 | 170 960.00 |
BX Customers and related accounts | 318 983.00 | 318 983.00 | 318 983.00 | |
BZ Other receivables | 82 429.00 | 82 429.00 | 82 429.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 256 299.00 | 256 299.00 | 256 299.00 | |
CH Prepaid expenses | 20 261.00 | 20 261.00 | 20 261.00 | |
CJ TOTAL (II) | 727 974.00 | 727 974.00 | 727 974.00 | |
CO Grand total (0 to V) | 898 934.00 | 21 791.00 | 877 143.00 | 898 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 815.00 | 102 815.00 | ||
DB Share, merger, contribution premiums, etc. | 13 380.00 | 13 380.00 | ||
DD Legal reserve (1) | 10 281.00 | 10 281.00 | ||
DH Retained earnings | 95 480.00 | 95 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 197.00 | 158 197.00 | ||
DL TOTAL (I) | 380 155.00 | 380 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 860.00 | 172 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 244.00 | 2 244.00 | ||
DX Trade payables and related accounts | 120 613.00 | 120 613.00 | ||
DY Tax and social security liabilities | 166 548.00 | 166 548.00 | ||
EA Other liabilities | 34 720.00 | 34 720.00 | ||
EC TOTAL (IV) | 496 988.00 | 496 988.00 | ||
EE Grand total (I to V) | 877 143.00 | 877 143.00 | ||
EG Accrued income and payables due within one year | 312 577.00 | 312 577.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111.00 | 111.00 | ||
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