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Q HOME > CORPORATES > QUESNEE GESTION > BALANCE SHEET ( 2022-07-28)

THE LIST OF BALANCE SHEET : QUESNEE GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Simplified
2020-06-23 Partially confidential 2019-12-31 Simplified
2018-04-03 Partially confidential 2017-12-31 Simplified
2017-05-04 Public 2016-12-31 Simplified
NameQUESNEE GESTION
Siren751840554
Closing2021-12-31
Registry code 1402
Registration number 5956
Management number2012B00584
Activity code 6832A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14000 Caen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 95 000.00 95 000.00 95 000.00
014 Intangible Assets - Other 2 200.00 2 200.00 2 200.00
028 Tangible Assets 10 640.00 8 117.00 2 523.00 10 640.00
044 Total Fixed Assets 107 840.00 10 317.00 97 523.00 107 840.00
072 Receivables – Other 2 028.00 2 028.00 2 028.00
084 Cash 109 773.00 109 773.00 109 773.00
096 Total Current Assets + Prepaid Expenses 111 801.00 111 801.00 111 801.00
110 Total Assets 219 641.00 10 317.00 209 324.00 219 641.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 10 000.00
132 Other Reserves 20 979.00
136 Profit for the Year 22 523.00
142 Total Equity - Total I 153 502.00
156 Loans and similar debts
166 Suppliers and related accounts 33 318.00
172 Other debts 22 505.00
176 Total debts 55 822.00
180 Liabilities Total 209 324.00

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