Grow your business safely with QUANTIC MOVE
All the information you need about QUANTIC MOVE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUANTIC MOVE >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : QUANTIC MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2016-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2017-12-31 | Complete |
| Name | QUANTIC MOVE |
| Siren | 790563274 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12204 |
| Management number | 2013B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78870 Bailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 877.00 | 26 822.00 | 46 054.00 | 72 877.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 283 444.00 | 26 822.00 | 256 621.00 | 283 444.00 |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
BZ Other receivables | 25 987.00 | 25 987.00 | 25 987.00 | |
CD Marketable securities | 549 893.00 | 32 107.00 | 517 785.00 | 549 893.00 |
CF Cash and cash equivalents | 974 838.00 | 974 838.00 | 974 838.00 | |
CH Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
CJ TOTAL (II) | 1 556 233.00 | 32 107.00 | 1 524 125.00 | 1 556 233.00 |
CO Grand total (0 to V) | 1 839 678.00 | 58 930.00 | 1 780 747.00 | 1 839 678.00 |
CU Other investments | 209 467.00 | 209 467.00 | 209 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 417 254.00 | 1 417 254.00 | 1 417 254.00 | |
DH Retained earnings | 226 882.00 | 226 882.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 176.00 | 226 882.00 | 74 176.00 | |
DL TOTAL (I) | 1 762 312.00 | 1 688 136.00 | 1 762 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | 43.00 | |
DX Trade payables and related accounts | 6 000.00 | 12 663.00 | 6 000.00 | |
DY Tax and social security liabilities | 12 391.00 | 5 791.00 | 12 391.00 | |
EC TOTAL (IV) | 18 435.00 | 18 499.00 | 18 435.00 | |
EE Grand total (I to V) | 1 780 747.00 | 1 706 635.00 | 1 780 747.00 | |
all companies in France
Complete and comprehensive database.
