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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : QUICK START DORLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| Name | QUICK START DORLI |
| Siren | 882095847 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3486 |
| Management number | 2020B00099 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 DORLISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 949.00 | 192.00 | 2 756.00 | 2 949.00 |
AT Other tangible assets | 728.00 | 65.00 | 662.00 | 728.00 |
BJ TOTAL (I) | 3 677.00 | 257.00 | 3 418.00 | 3 677.00 |
BL Raw materials, supplies | 14 018.00 | 14 018.00 | 14 018.00 | |
BX Customers and related accounts | 19 351.00 | 19 351.00 | 19 351.00 | |
BZ Other receivables | 36 296.00 | 36 296.00 | 36 296.00 | |
CF Cash and cash equivalents | 457 932.00 | 457 932.00 | 457 932.00 | |
CH Prepaid expenses | 4 441.00 | 4 441.00 | 4 441.00 | |
CJ TOTAL (II) | 532 040.00 | 532 040.00 | 532 040.00 | |
CO Grand total (0 to V) | 535 718.00 | 257.00 | 535 460.00 | 535 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 4 834.00 | 4 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 088.00 | 119 984.00 | 276 088.00 | |
DL TOTAL (I) | 282 572.00 | 121 484.00 | 282 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 917.00 | 917.00 | ||
DX Trade payables and related accounts | 126 969.00 | 69 462.00 | 126 969.00 | |
DY Tax and social security liabilities | 125 001.00 | 88 980.00 | 125 001.00 | |
EC TOTAL (IV) | 252 887.00 | 158 443.00 | 252 887.00 | |
EE Grand total (I to V) | 535 460.00 | 279 927.00 | 535 460.00 | |
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