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Q HOME > CORPORATES > QUORUM INVEST > BALANCE SHEET ( 2019-03-06)

THE LIST OF BALANCE SHEET : QUORUM INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-25 Public 2021-09-30 Complete
2021-04-28 Public 2020-09-30 Complete
2020-02-26 Public 2019-09-30 Simplified
2019-03-06 Public 2018-09-30 Simplified
2018-03-30 Public 2017-09-30 Simplified
2017-03-29 Public 2016-09-30 Simplified
NameQUORUM INVEST
Siren434014007
Closing2018-09-30
Registry code 6901
Registration number B2019/007343
Management number2001B00019
Activity code 6430Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69300 CALUIRE ET CUIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 43 693.00 43 693.00 43 693.00
040 Financial Assets 269 931.00 269 931.00 269 931.00
044 Total Fixed Assets 313 624.00 313 624.00 313 624.00
072 Receivables – Other 63 800.00 63 800.00 63 800.00
084 Cash 6 315.00 6 315.00 6 315.00
096 Total Current Assets + Prepaid Expenses 70 115.00 70 115.00 70 115.00
110 Total Assets 383 740.00 383 740.00 383 740.00
120 Share or Individual Capital 75 300.00
124 Revaluation Adjustments 87 421.00
126 Legal Reserve 7 530.00
132 Other Reserves 96 931.00
136 Profit for the Year 1 454.00
142 Total Equity - Total I 268 636.00
166 Suppliers and related accounts 1 900.00
169 Other debts including current accounts of partners for fiscal year N 74 252.00
172 Other debts 113 204.00
176 Total debts 115 104.00
180 Liabilities Total 383 740.00
182 Cost of fixed assets acquired or created during the financial year 16 464.00
199 Of which current accounts of debit partners 63 800.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 363.00 3 404.00 3 363.00
243 (including business tax) 195.00 195.00
244 Taxes, duties and similar payments 195.00 163.00 195.00
264 Total operating expenses 3 558.00 3 566.00 3 558.00
270 Operating profit -3 558.00 -3 566.00 -3 558.00
280 Financial income 5 013.00 5 013.00
310 Profit or loss 1 454.00 -3 566.00 1 454.00

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