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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : QUOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-07-31 | Complete |
| Name | QUOMAX |
| Siren | 901551788 |
| Closing | 2022-07-31 |
| Registry code | 0101 |
| Registration number | 2242 |
| Management number | 2021B01460 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BF Loans | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 123 465.00 | 123 465.00 | 123 465.00 | |
BX Customers and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 949.00 | 949.00 | 949.00 | |
CF Cash and cash equivalents | 30 135.00 | 30 135.00 | 30 135.00 | |
CJ TOTAL (II) | 109 084.00 | 109 084.00 | 109 084.00 | |
CO Grand total (0 to V) | 232 549.00 | 232 549.00 | 232 549.00 | |
CS Evaluated investments - equity method | 123 450.00 | 123 450.00 | 123 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 361.00 | 23 361.00 | ||
DL TOTAL (I) | 23 861.00 | 23 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 685.00 | 138 685.00 | ||
DY Tax and social security liabilities | 69 552.00 | 69 552.00 | ||
DZ Fixed asset liabilities and related accounts | 450.00 | 450.00 | ||
EC TOTAL (IV) | 208 687.00 | 208 687.00 | ||
EE Grand total (I to V) | 232 549.00 | 232 549.00 | ||
EG Accrued income and payables due within one year | 208 687.00 | 208 687.00 | ||
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