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BALANCE SHEET (
2021-06-21)
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 | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3043 |
| Management number | 2009B00555 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| 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 | 4 026.00 | 240.00 | 4 266.00 |
AP Buildings | 109 263.00 | 17 811.00 | 91 452.00 | 109 263.00 |
AR Technical installations, industrial equipment and tools | 22 425.00 | 11 869.00 | 10 556.00 | 22 425.00 |
AT Other tangible assets | 116 745.00 | 75 210.00 | 41 535.00 | 116 745.00 |
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) | 294 534.00 | 108 916.00 | 185 618.00 | 294 534.00 |
BL Raw materials, supplies | 20 145.00 | 20 145.00 | 20 145.00 | |
BX Customers and related accounts | 429 765.00 | 10 410.00 | 419 355.00 | 429 765.00 |
BZ Other receivables | 91 332.00 | 91 332.00 | 91 332.00 | |
CF Cash and cash equivalents | 199 670.00 | 199 670.00 | 199 670.00 | |
CH Prepaid expenses | 19 710.00 | 19 710.00 | 19 710.00 | |
CJ TOTAL (II) | 760 623.00 | 10 410.00 | 750 213.00 | 760 623.00 |
CO Grand total (0 to V) | 1 055 157.00 | 119 326.00 | 935 831.00 | 1 055 157.00 |
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 | 375 114.00 | 354 600.00 | 375 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 989.00 | 20 514.00 | 54 989.00 | |
DL TOTAL (I) | 441 103.00 | 386 114.00 | 441 103.00 | |
DS Convertible Bond Issues | 55.00 | 88.00 | 55.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 423.00 | 138 088.00 | 77 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 657.00 | 1 580.00 | 3 657.00 | |
DX Trade payables and related accounts | 171 966.00 | 73 716.00 | 171 966.00 | |
DY Tax and social security liabilities | 240 772.00 | 182 384.00 | 240 772.00 | |
DZ Fixed asset liabilities and related accounts | 151.00 | |||
EA Other liabilities | 55.00 | 1 562.00 | 55.00 | |
EB Prepaid income (2) | 800.00 | 800.00 | ||
EC TOTAL (IV) | 494 727.00 | 397 569.00 | 494 727.00 | |
EE Grand total (I to V) | 935 831.00 | 783 683.00 | 935 831.00 | |
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