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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : QUORUM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | QUORUM PATRIMOINE |
| Siren | 848583886 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007037 |
| Management number | 2019B00327 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 887.00 | 8 055.00 | 91 832.00 | 99 887.00 |
044 Total Fixed Assets | 99 887.00 | 8 055.00 | 91 832.00 | 99 887.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 13 078.00 | 13 078.00 | 13 078.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 19 210.00 | 19 210.00 | 19 210.00 | |
110 Total Assets | 119 098.00 | 8 055.00 | 111 042.00 | 119 098.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -21 003.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | 25 113.00 | |||
156 Loans and similar debts | 84 677.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
176 Total debts | 85 929.00 | |||
180 Liabilities Total | 111 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 887.00 | |||
195 Of which payables due in more than one year | 72 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 100.00 | 11 100.00 | ||
232 Total operating income excluding VAT | 11 100.00 | 11 100.00 | ||
242 Other external expenses | 8 403.00 | 16 703.00 | 8 403.00 | |
244 Taxes, duties and similar payments | 736.00 | 559.00 | 736.00 | |
254 Depreciation and amortization | 4 985.00 | 3 070.00 | 4 985.00 | |
264 Total operating expenses | 14 125.00 | 20 332.00 | 14 125.00 | |
270 Operating profit | -3 025.00 | -20 332.00 | -3 025.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 862.00 | 670.00 | 862.00 | |
310 Profit or loss | -3 884.00 | -21 003.00 | -3 884.00 | |
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