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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : QUANTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-03-31 | Simplified |
| 2020-04-02 | Public | 2019-03-31 | Simplified |
| Name | QUANTUM |
| Siren | 841065386 |
| Closing | 2019-03-31 |
| Registry code | 5602 |
| Registration number | 1592 |
| Management number | 2018B00556 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 675.00 | 44 675.00 | 44 675.00 | |
044 Total Fixed Assets | 44 675.00 | 44 675.00 | 44 675.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 870.00 | 870.00 | 870.00 | |
110 Total Assets | 45 545.00 | 45 545.00 | 45 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -497.00 | |||
140 Regulated Provisions | 326.00 | |||
142 Total Equity - Total I | 829.00 | |||
156 Loans and similar debts | 39 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 900.00 | |||
172 Other debts | 4 900.00 | |||
176 Total debts | 44 716.00 | |||
180 Liabilities Total | 45 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 100.00 | 100.00 | ||
270 Operating profit | -100.00 | -100.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 675.00 | 44 675.00 | ||
492 Total Fixed Assets (Increases) | 44 675.00 | 44 675.00 | ||
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