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BALANCE SHEET (
2019-10-03)
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 | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 3456 |
| Management number | 2015B00271 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 ST 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 | 10 982.00 | 11 518.00 | 22 500.00 |
028 Tangible Assets | 226 761.00 | 128 545.00 | 98 216.00 | 226 761.00 |
040 Financial Assets | 8 861.00 | 8 861.00 | 8 861.00 | |
044 Total Fixed Assets | 552 122.00 | 139 527.00 | 412 595.00 | 552 122.00 |
050 Raw materials, supplies, in progress | 3 075.00 | 3 075.00 | 3 075.00 | |
060 Merchandise inventory | 11 367.00 | 11 367.00 | 11 367.00 | |
068 Receivables – Trade and related accounts | 11 129.00 | 11 129.00 | 11 129.00 | |
072 Receivables – Other | 7 882.00 | 7 882.00 | 7 882.00 | |
084 Cash | 59 098.00 | 59 098.00 | 59 098.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 92 967.00 | 92 967.00 | 92 967.00 | |
110 Total Assets | 645 089.00 | 139 527.00 | 505 562.00 | 645 089.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 40 895.00 | |||
136 Profit for the Year | 25 330.00 | |||
142 Total Equity - Total I | 110 225.00 | |||
156 Loans and similar debts | 244 926.00 | |||
166 Suppliers and related accounts | 47 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 127.00 | |||
172 Other debts | 102 637.00 | |||
176 Total debts | 395 337.00 | |||
180 Liabilities Total | 505 562.00 | |||
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