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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LA QUENTILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA QUENTILINE |
| Siren | 812154862 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2191 |
| Management number | 2015B00271 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 294 000.00 | 294 000.00 | 294 000.00 | |
014 Intangible Assets - Other | 22 500.00 | 14 196.00 | 8 304.00 | 22 500.00 |
028 Tangible Assets | 226 881.00 | 166 318.00 | 60 563.00 | 226 881.00 |
040 Financial Assets | 8 861.00 | 8 861.00 | 8 861.00 | |
044 Total Fixed Assets | 552 242.00 | 180 514.00 | 371 728.00 | 552 242.00 |
050 Raw materials, supplies, in progress | 3 043.00 | 3 043.00 | 3 043.00 | |
060 Merchandise inventory | 12 579.00 | 12 579.00 | 12 579.00 | |
068 Receivables – Trade and related accounts | 8 836.00 | 8 836.00 | 8 836.00 | |
072 Receivables – Other | 5 450.00 | 5 450.00 | 5 450.00 | |
084 Cash | 57 281.00 | 57 281.00 | 57 281.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 87 398.00 | 87 398.00 | 87 398.00 | |
110 Total Assets | 639 641.00 | 180 514.00 | 459 127.00 | 639 641.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 66 225.00 | |||
136 Profit for the Year | 9 337.00 | |||
142 Total Equity - Total I | 119 563.00 | |||
156 Loans and similar debts | 179 880.00 | |||
166 Suppliers and related accounts | 41 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 214.00 | |||
172 Other debts | 117 901.00 | |||
176 Total debts | 339 564.00 | |||
180 Liabilities Total | 459 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
195 Of which payables due in more than one year | 112 733.00 | |||
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