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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : QUALIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | QUALIGO |
| Siren | 835128547 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6241 |
| Management number | 2018B00136 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 488 705.00 | 231 905.00 | 256 800.00 | 488 705.00 |
040 Financial Assets | 11 025.00 | 11 025.00 | 11 025.00 | |
044 Total Fixed Assets | 499 730.00 | 231 905.00 | 267 826.00 | 499 730.00 |
068 Receivables – Trade and related accounts | 1 068 941.00 | 1 068 941.00 | 1 068 941.00 | |
072 Receivables – Other | 480 259.00 | 480 259.00 | 480 259.00 | |
084 Cash | 211 686.00 | 211 686.00 | 211 686.00 | |
096 Total Current Assets + Prepaid Expenses | 1 760 886.00 | 1 760 886.00 | 1 760 886.00 | |
110 Total Assets | 2 260 617.00 | 231 905.00 | 2 028 712.00 | 2 260 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 321 010.00 | |||
136 Profit for the Year | 147 840.00 | |||
142 Total Equity - Total I | 469 950.00 | |||
156 Loans and similar debts | 298 305.00 | |||
166 Suppliers and related accounts | 40 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 248.00 | |||
172 Other debts | 1 219 731.00 | |||
176 Total debts | 1 558 762.00 | |||
180 Liabilities Total | 2 028 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 593.00 | |||
193 Of which financial assets due in less than one year | 10 820.00 | |||
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