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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : QUORUM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | QUORUM PATRIMOINE |
| Siren | 848583886 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005583 |
| Management number | 2019B00327 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 000.00 | 3 070.00 | 79 930.00 | 83 000.00 |
044 Total Fixed Assets | 83 000.00 | 3 070.00 | 79 930.00 | 83 000.00 |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 36 076.00 | 36 076.00 | 36 076.00 | |
096 Total Current Assets + Prepaid Expenses | 36 819.00 | 36 819.00 | 36 819.00 | |
110 Total Assets | 119 819.00 | 3 070.00 | 116 749.00 | 119 819.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -21 003.00 | |||
142 Total Equity - Total I | 28 997.00 | |||
156 Loans and similar debts | 85 602.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
176 Total debts | 87 752.00 | |||
180 Liabilities Total | 116 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 703.00 | 16 703.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 20 332.00 | 20 332.00 | ||
270 Operating profit | -20 332.00 | -20 332.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
310 Profit or loss | -21 003.00 | -21 003.00 | ||
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