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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : QIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2020-10-31 | Complete |
| 2023-04-06 | Partially confidential | 2022-10-31 | Simplified |
| 2022-09-19 | Public | 2021-10-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-10-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-10-31 | Complete |
| Name | QIWI |
| Siren | 820360253 |
| Closing | 2020-10-31 |
| Registry code | 3801 |
| Registration number | B2023/004892 |
| Management number | 2016B00923 |
| Activity code | 1071C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 500.00 | 23 628.00 | 2 872.00 | 26 500.00 |
AF Concessions, Patents and Similar Rights | 1 750.00 | 700.00 | 1 050.00 | 1 750.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 85 097.00 | 66 164.00 | 18 933.00 | 85 097.00 |
AT Other tangible assets | 261 239.00 | 113 088.00 | 148 151.00 | 261 239.00 |
BH Other financial assets | 25 191.00 | 25 191.00 | 25 191.00 | |
BJ TOTAL (I) | 499 777.00 | 203 580.00 | 296 197.00 | 499 777.00 |
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 28 411.00 | 28 411.00 | 28 411.00 | |
CF Cash and cash equivalents | 73 571.00 | 73 571.00 | 73 571.00 | |
CH Prepaid expenses | 10 110.00 | 10 110.00 | 10 110.00 | |
CJ TOTAL (II) | 118 591.00 | 118 591.00 | 118 591.00 | |
CO Grand total (0 to V) | 618 368.00 | 203 580.00 | 414 789.00 | 618 368.00 |
CP Shares due in less than one year | 25 191.00 | 25 191.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DG Other reserves | 24 880.00 | 15 513.00 | 24 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 592.00 | 9 367.00 | -37 592.00 | |
DL TOTAL (I) | 37 838.00 | 75 430.00 | 37 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 404.00 | 206 845.00 | 230 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 57 968.00 | 55 000.00 | |
DX Trade payables and related accounts | 45 686.00 | 39 395.00 | 45 686.00 | |
DY Tax and social security liabilities | 45 860.00 | 41 912.00 | 45 860.00 | |
EC TOTAL (IV) | 376 951.00 | 346 120.00 | 376 951.00 | |
EE Grand total (I to V) | 414 789.00 | 421 550.00 | 414 789.00 | |
EG Accrued income and payables due within one year | 376 951.00 | 195 716.00 | 376 951.00 | |
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