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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : QUIETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | QUIETUDE |
| Siren | 392436556 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43970 |
| Management number | 1993B11788 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15 142.00 | 15 142.00 | 15 142.00 | |
BJ TOTAL (I) | 33 858.00 | 33 858.00 | 33 858.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 599.00 | 10 599.00 | 10 599.00 | |
CJ TOTAL (II) | 10 599.00 | 10 599.00 | 10 599.00 | |
CO Grand total (0 to V) | 44 457.00 | 44 457.00 | 44 457.00 | |
CU Other investments | 18 716.00 | 18 716.00 | 18 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 100.00 | 44 100.00 | 44 100.00 | |
DH Retained earnings | -42 442.00 | -28 368.00 | -42 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 481.00 | -14 075.00 | 1 481.00 | |
DL TOTAL (I) | 3 138.00 | 1 658.00 | 3 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 643.00 | 40 701.00 | 40 643.00 | |
DX Trade payables and related accounts | 676.00 | 474.00 | 676.00 | |
EC TOTAL (IV) | 41 318.00 | 41 175.00 | 41 318.00 | |
EE Grand total (I to V) | 44 457.00 | 42 832.00 | 44 457.00 | |
EG Accrued income and payables due within one year | 41 318.00 | 41 175.00 | 41 318.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35 048.00 | 1 190.00 | 35 048.00 | |
PE DEPRECIATION Total including other intangible assets | 35 048.00 | 1 190.00 | 35 048.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 676.00 | 676.00 | 676.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 643.00 | 40 643.00 | 40 643.00 | |
UL Receivables related to investments | 15 142.00 | 15 142.00 | 15 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 142.00 | 15 142.00 | 15 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 319.00 | 41 319.00 | 41 319.00 | |
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