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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : QUANTIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | QUANTIN ET FILS |
| Siren | 518197777 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2834 |
| Management number | 2009B00555 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 PONT-SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 266.00 | 3 360.00 | 906.00 | 4 266.00 |
AP Buildings | 105 232.00 | 9 808.00 | 95 424.00 | 105 232.00 |
AR Technical installations, industrial equipment and tools | 20 045.00 | 8 849.00 | 11 195.00 | 20 045.00 |
AT Other tangible assets | 192 575.00 | 87 654.00 | 104 921.00 | 192 575.00 |
BB Receivables related to investments | 32 550.00 | 32 550.00 | 32 550.00 | |
BH Other financial assets | 7 085.00 | 7 085.00 | 7 085.00 | |
BJ TOTAL (I) | 363 953.00 | 109 671.00 | 254 282.00 | 363 953.00 |
BL Raw materials, supplies | 6 351.00 | 6 351.00 | 6 351.00 | |
BX Customers and related accounts | 334 979.00 | 10 035.00 | 324 944.00 | 334 979.00 |
BZ Other receivables | 84 544.00 | 84 544.00 | 84 544.00 | |
CF Cash and cash equivalents | 95 269.00 | 95 269.00 | 95 269.00 | |
CH Prepaid expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
CJ TOTAL (II) | 539 436.00 | 10 035.00 | 529 401.00 | 539 436.00 |
CO Grand total (0 to V) | 903 390.00 | 119 707.00 | 783 683.00 | 903 390.00 |
CU Other investments | 2 200.00 | 2 200.00 | 2 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 354 600.00 | 258 998.00 | 354 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 514.00 | 95 602.00 | 20 514.00 | |
DL TOTAL (I) | 386 114.00 | 365 600.00 | 386 114.00 | |
DS Convertible Bond Issues | 88.00 | 108.00 | 88.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 088.00 | 180 041.00 | 138 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 580.00 | 10 929.00 | 1 580.00 | |
DX Trade payables and related accounts | 73 716.00 | 106 984.00 | 73 716.00 | |
DY Tax and social security liabilities | 182 384.00 | 205 365.00 | 182 384.00 | |
DZ Fixed asset liabilities and related accounts | 151.00 | 151.00 | ||
EA Other liabilities | 1 562.00 | 55.00 | 1 562.00 | |
EC TOTAL (IV) | 397 569.00 | 503 482.00 | 397 569.00 | |
EE Grand total (I to V) | 783 683.00 | 869 082.00 | 783 683.00 | |
EG Accrued income and payables due within one year | 302 419.00 | 370 601.00 | 302 419.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 722.00 | |||
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