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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : QUEO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | QUEO INVEST |
| Siren | 830155925 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 27841 |
| Management number | 2017B01655 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 225 716.00 | 225 716.00 | 225 716.00 | |
AP Buildings | 2 031 447.00 | 105 876.00 | 1 925 571.00 | 2 031 447.00 |
AT Other tangible assets | 119 325.00 | 23 023.00 | 96 303.00 | 119 325.00 |
BB Receivables related to investments | 187 651.00 | 187 651.00 | 187 651.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 564 155.00 | 128 899.00 | 2 435 256.00 | 2 564 155.00 |
BT Goods | 2 140 541.00 | 2 140 541.00 | 2 140 541.00 | |
BV Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
BX Customers and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
BZ Other receivables | 92 903.00 | 92 903.00 | 92 903.00 | |
CF Cash and cash equivalents | 180 865.00 | 180 865.00 | 180 865.00 | |
CJ TOTAL (II) | 2 415 977.00 | 2 415 977.00 | 2 415 977.00 | |
CO Grand total (0 to V) | 4 980 131.00 | 128 899.00 | 4 851 232.00 | 4 980 131.00 |
CP Shares due in less than one year | 187 651.00 | 187 651.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 782 306.00 | 560 496.00 | 782 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 955.00 | 221 809.00 | 48 955.00 | |
DL TOTAL (I) | 832 361.00 | 783 406.00 | 832 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 185 613.00 | 1 462 559.00 | 3 185 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648 001.00 | 420 147.00 | 648 001.00 | |
DX Trade payables and related accounts | 584.00 | 1 500.00 | 584.00 | |
DY Tax and social security liabilities | 11 410.00 | 8 955.00 | 11 410.00 | |
EA Other liabilities | 172 359.00 | 25 121.00 | 172 359.00 | |
EB Prepaid income (2) | 905.00 | 905.00 | ||
EC TOTAL (IV) | 4 018 871.00 | 1 918 282.00 | 4 018 871.00 | |
EE Grand total (I to V) | 4 851 232.00 | 2 701 687.00 | 4 851 232.00 | |
EG Accrued income and payables due within one year | 2 398 663.00 | 1 488 464.00 | 2 398 663.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 573 229.00 | 966 383.00 | 1 573 229.00 | |
EI Including equity loans | 648 001.00 | 648 001.00 | ||
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