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B HOME > CORPORATES > BLANC QUETE > BALANCE SHEET ( 2023-03-29)

THE LIST OF BALANCE SHEET : BLANC QUETE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Public 2022-07-31 Simplified
2022-04-29 Public 2021-07-31 Simplified
2021-04-06 Public 2020-07-31 Simplified
2020-06-08 Public 2019-07-31 Simplified
NameBLANC QUETE
Siren852387125
Closing2022-07-31
Registry code 8701
Registration number 935
Management number2019B00505
Activity code 6420Z
Closing date n-12021-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87350 PANAZOL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 260 015.00 260 015.00 260 015.00
044 Total Fixed Assets 260 015.00 260 015.00 260 015.00
072 Receivables – Other 338.00 338.00 338.00
084 Cash 225 279.00 225 279.00 225 279.00
096 Total Current Assets + Prepaid Expenses 225 617.00 225 617.00 225 617.00
110 Total Assets 485 632.00 485 632.00 485 632.00
120 Share or Individual Capital 273 440.00
126 Legal Reserve 27 344.00
132 Other Reserves 28 603.00
136 Profit for the Year 153 581.00
142 Total Equity - Total I 482 968.00
172 Other debts 2 664.00
176 Total debts 2 664.00
180 Liabilities Total 485 632.00
182 Cost of fixed assets acquired or created during the financial year 260 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 419 541.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 310.00 310.00
264 Total operating expenses 310.00 310.00
270 Operating profit -310.00 -310.00
280 Financial income 10 200.00 10 200.00
290 Exceptional income 419 542.00 419 542.00
300 Exceptional expenses 273 187.00 273 187.00
306 Income tax's 2 664.00 2 664.00
310 Profit or loss 153 581.00 153 581.00

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