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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : QUENTRINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| Name | QUENTRINE IMMOBILIER |
| Siren | 501384366 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18240 |
| Management number | 2007B04254 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 350.00 | 7 457.00 | 893.00 | 8 350.00 |
AT Other tangible assets | 40 407.00 | 19 882.00 | 20 525.00 | 40 407.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 48 779.00 | 27 339.00 | 21 440.00 | 48 779.00 |
BV Advances and down payments on orders | 1 879.00 | 1 879.00 | 1 879.00 | |
BX Customers and related accounts | 57 545.00 | 57 545.00 | 57 545.00 | |
BZ Other receivables | 52 668.00 | 52 668.00 | 52 668.00 | |
CF Cash and cash equivalents | 287 997.00 | 287 997.00 | 287 997.00 | |
CH Prepaid expenses | 5 493.00 | 5 493.00 | 5 493.00 | |
CJ TOTAL (II) | 405 581.00 | 405 581.00 | 405 581.00 | |
CO Grand total (0 to V) | 454 360.00 | 27 339.00 | 427 021.00 | 454 360.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 147 950.00 | 59 121.00 | 147 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 315.00 | 88 829.00 | 125 315.00 | |
DL TOTAL (I) | 281 515.00 | 156 200.00 | 281 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 501.00 | 27 498.00 | 18 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 1 344.00 | 692.00 | |
DX Trade payables and related accounts | 22 183.00 | 54 462.00 | 22 183.00 | |
DY Tax and social security liabilities | 91 743.00 | 101 088.00 | 91 743.00 | |
EA Other liabilities | 12 387.00 | 7 598.00 | 12 387.00 | |
EC TOTAL (IV) | 145 505.00 | 191 990.00 | 145 505.00 | |
EE Grand total (I to V) | 427 021.00 | 348 190.00 | 427 021.00 | |
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