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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : QUALITIFIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | QUALITIFIED |
| Siren | 831996889 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18101 |
| Management number | 2020B07031 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 546.00 | 13 510.00 | 9 035.00 | 22 546.00 |
BJ TOTAL (I) | 25 846.00 | 13 510.00 | 12 335.00 | 25 846.00 |
BX Customers and related accounts | 110 695.00 | 110 695.00 | 110 695.00 | |
BZ Other receivables | 116 976.00 | 116 976.00 | 116 976.00 | |
CF Cash and cash equivalents | 220 864.00 | 220 864.00 | 220 864.00 | |
CJ TOTAL (II) | 448 535.00 | 448 535.00 | 448 535.00 | |
CO Grand total (0 to V) | 474 382.00 | 13 510.00 | 460 871.00 | 474 382.00 |
CS Evaluated investments - equity method | 3 300.00 | 3 300.00 | 3 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DB Share, merger, contribution premiums, etc. | 1 885.00 | 1 885.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 103 056.00 | 103 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 029.00 | 48 029.00 | ||
DL TOTAL (I) | 372 971.00 | 372 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 687.00 | 2 687.00 | ||
DX Trade payables and related accounts | 6 789.00 | 6 789.00 | ||
DY Tax and social security liabilities | 78 423.00 | 78 423.00 | ||
EC TOTAL (IV) | 87 900.00 | 87 900.00 | ||
EE Grand total (I to V) | 460 871.00 | 460 871.00 | ||
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