Grow your business safely with HOLDING QUENTOINE
All the information you need about HOLDING QUENTOINE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING QUENTOINE >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : HOLDING QUENTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING QUENTOINE |
| Siren | 794518845 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8373 |
| Management number | 2015B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 856.00 | 1 848.00 | 8.00 | 1 856.00 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 141 856.00 | 1 848.00 | 140 008.00 | 141 856.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 31 831.00 | 31 831.00 | 31 831.00 | |
096 Total Current Assets + Prepaid Expenses | 80 631.00 | 80 631.00 | 80 631.00 | |
110 Total Assets | 222 488.00 | 1 848.00 | 220 639.00 | 222 488.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 68 597.00 | |||
136 Profit for the Year | 40 413.00 | |||
142 Total Equity - Total I | 113 411.00 | |||
156 Loans and similar debts | 69 015.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 701.00 | |||
172 Other debts | 34 288.00 | |||
176 Total debts | 107 228.00 | |||
180 Liabilities Total | 220 639.00 | |||
195 Of which payables due in more than one year | 46 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 000.00 | 163 000.00 | ||
232 Total operating income excluding VAT | 163 000.00 | 163 000.00 | ||
242 Other external expenses | 13 994.00 | 13 994.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 122 700.00 | 122 700.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 137 211.00 | 137 211.00 | ||
270 Operating profit | 25 788.00 | 25 788.00 | ||
280 Financial income | 19 200.00 | 19 200.00 | ||
294 Financial expenses | 1 388.00 | 1 388.00 | ||
306 Income tax's | 3 187.00 | 3 187.00 | ||
310 Profit or loss | 40 413.00 | 40 413.00 | ||
all companies in France
Complete and comprehensive database.
