Grow your business safely with LA QUENTILINE
All the information you need about LA QUENTILINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA QUENTILINE >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : LA QUENTILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA QUENTILINE |
| Siren | 812154862 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2838 |
| Management number | 2015B00271 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 294 000.00 | 294 000.00 | 294 000.00 | |
014 Intangible Assets - Other | 22 500.00 | 4 553.00 | 17 946.00 | 22 500.00 |
028 Tangible Assets | 225 097.00 | 52 072.00 | 173 024.00 | 225 097.00 |
040 Financial Assets | 8 861.00 | 8 861.00 | 8 861.00 | |
044 Total Fixed Assets | 550 459.00 | 56 626.00 | 493 832.00 | 550 459.00 |
050 Raw materials, supplies, in progress | 3 851.00 | 3 851.00 | 3 851.00 | |
060 Merchandise inventory | 10 608.00 | 10 608.00 | 10 608.00 | |
068 Receivables – Trade and related accounts | 18 411.00 | 18 411.00 | 18 411.00 | |
072 Receivables – Other | 14 925.00 | 14 925.00 | 14 925.00 | |
084 Cash | 68 931.00 | 68 931.00 | 68 931.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 117 200.00 | 117 200.00 | 117 200.00 | |
110 Total Assets | 667 659.00 | 56 626.00 | 611 033.00 | 667 659.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 18 836.00 | |||
142 Total Equity - Total I | 58 836.00 | |||
156 Loans and similar debts | 365 497.00 | |||
166 Suppliers and related accounts | 62 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 935.00 | |||
172 Other debts | 123 700.00 | |||
176 Total debts | 552 196.00 | |||
180 Liabilities Total | 611 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 459.00 | |||
195 Of which payables due in more than one year | 302 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 316 500.00 | 316 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 225 098.00 | 225 098.00 | ||
482 INCREASES Financial Assets | 8 861.00 | 8 861.00 | ||
492 Total Fixed Assets (Increases) | 550 459.00 | 550 459.00 | ||
all companies in France
Complete and comprehensive database.
