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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : QUBEVENTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | QUBEVENTS SARL |
| Siren | 797865409 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26076 |
| Management number | 2013B07228 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AT Other tangible assets | 13 219.00 | 7 897.00 | 5 321.00 | 13 219.00 |
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 13 415.00 | 8 014.00 | 5 400.00 | 13 415.00 |
BX Customers and related accounts | 23 765.00 | 7 774.00 | 15 991.00 | 23 765.00 |
BZ Other receivables | 17 374.00 | 17 374.00 | 17 374.00 | |
CF Cash and cash equivalents | 55 755.00 | 55 755.00 | 55 755.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 96 962.00 | 7 774.00 | 89 187.00 | 96 962.00 |
CO Grand total (0 to V) | 110 377.00 | 15 789.00 | 94 588.00 | 110 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 9 355.00 | 16 014.00 | 9 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 788.00 | -6 659.00 | 10 788.00 | |
DL TOTAL (I) | 21 794.00 | 11 005.00 | 21 794.00 | |
DX Trade payables and related accounts | 16 947.00 | 4 038.00 | 16 947.00 | |
DY Tax and social security liabilities | 55 422.00 | 13 192.00 | 55 422.00 | |
EA Other liabilities | 424.00 | 424.00 | 424.00 | |
EC TOTAL (IV) | 72 793.00 | 17 655.00 | 72 793.00 | |
EE Grand total (I to V) | 94 588.00 | 28 661.00 | 94 588.00 | |
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