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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : QUENTANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | QUENTANE |
| Siren | 794355602 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 348 |
| Management number | 2013B00388 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33220 SAINTE FOY LA GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 500.00 | 101 500.00 | 101 500.00 | |
028 Tangible Assets | 13 855.00 | 6 870.00 | 6 985.00 | 13 855.00 |
040 Financial Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
044 Total Fixed Assets | 119 305.00 | 6 870.00 | 112 435.00 | 119 305.00 |
050 Raw materials, supplies, in progress | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 22 572.00 | 22 572.00 | 22 572.00 | |
092 Prepaid expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 29 199.00 | 29 199.00 | 29 199.00 | |
110 Total Assets | 148 504.00 | 6 870.00 | 141 634.00 | 148 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 940.00 | |||
134 Retained Earnings | 3 798.00 | |||
136 Profit for the Year | 26 309.00 | |||
142 Total Equity - Total I | 51 548.00 | |||
156 Loans and similar debts | 49 712.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 998.00 | |||
172 Other debts | 35 561.00 | |||
176 Total debts | 90 086.00 | |||
180 Liabilities Total | 141 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 289.00 | |||
195 Of which payables due in more than one year | 35 631.00 | |||
197 Of which receivables due in more than one year | 3 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 104.00 | 1 104.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 830.00 | 1 830.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
482 INCREASES Financial Assets | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 113 336.00 | 113 336.00 | ||
492 Total Fixed Assets (Increases) | 6 289.00 | 6 289.00 | ||
494 Total Fixed Assets (Decreases) | 320.00 | 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23.00 | 23.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -23.00 | -23.00 | ||
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