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BALANCE SHEET (
2023-04-29)
THE LIST OF BALANCE SHEET : AC QSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-29 | Partially confidential | 2022-09-30 | Complete |
| Name | AC QSE |
| Siren | 838445492 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 1842 |
| Management number | 2018B00193 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 17 393.00 | 14 825.00 | 2 568.00 | 17 393.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 17 415.00 | 14 825.00 | 2 590.00 | 17 415.00 |
BX Customers and related accounts | 11 836.00 | 11 836.00 | 11 836.00 | |
BZ Other receivables | 1 091.00 | 1 091.00 | 1 091.00 | |
CF Cash and cash equivalents | 5 011.00 | 5 011.00 | 5 011.00 | |
CH Prepaid expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
CJ TOTAL (II) | 22 703.00 | 22 703.00 | 22 703.00 | |
CO Grand total (0 to V) | 40 118.00 | 14 825.00 | 25 293.00 | 40 118.00 |
| 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 | ||
DH Retained earnings | 4 865.00 | -162.00 | 4 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 438.00 | 5 127.00 | 1 438.00 | |
DL TOTAL (I) | 7 403.00 | 5 965.00 | 7 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 052.00 | 8 065.00 | 6 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 470.00 | 1 761.00 | 3 470.00 | |
DX Trade payables and related accounts | 2 759.00 | 6 471.00 | 2 759.00 | |
DY Tax and social security liabilities | 5 608.00 | 6 061.00 | 5 608.00 | |
EC TOTAL (IV) | 17 890.00 | 22 358.00 | 17 890.00 | |
EE Grand total (I to V) | 25 293.00 | 28 323.00 | 25 293.00 | |
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