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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : QUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | QUILLET |
| Siren | 818792970 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2628 |
| Management number | 2016B00186 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 040.00 | 155 040.00 | 155 040.00 | |
044 Total Fixed Assets | 155 040.00 | 155 040.00 | 155 040.00 | |
072 Receivables – Other | 495 360.00 | 495 360.00 | 495 360.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 126 343.00 | 126 343.00 | 126 343.00 | |
096 Total Current Assets + Prepaid Expenses | 821 703.00 | 821 703.00 | 821 703.00 | |
110 Total Assets | 976 743.00 | 976 743.00 | 976 743.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 836 683.00 | |||
136 Profit for the Year | -8 185.00 | |||
142 Total Equity - Total I | 839 499.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 000.00 | |||
172 Other debts | 136 000.00 | |||
176 Total debts | 137 245.00 | |||
180 Liabilities Total | 976 743.00 | |||
199 Of which current accounts of debit partners | 495 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 895.00 | 4 895.00 | ||
264 Total operating expenses | 4 895.00 | 4 895.00 | ||
270 Operating profit | -4 895.00 | -4 895.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | -8 185.00 | -8 185.00 | ||
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