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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : QUOINTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | QUOINTEAU |
| Siren | 829843010 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006319 |
| Management number | 2017B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278.00 | 1 062.00 | 1 216.00 | 2 278.00 |
040 Financial Assets | 250 960.00 | 250 000.00 | 960.00 | 250 960.00 |
044 Total Fixed Assets | 253 238.00 | 251 062.00 | 2 176.00 | 253 238.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 21 325.00 | 21 325.00 | 21 325.00 | |
072 Receivables – Other | 16 667.00 | 16 667.00 | 16 667.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 39 789.00 | 39 789.00 | 39 789.00 | |
110 Total Assets | 293 027.00 | 251 062.00 | 41 965.00 | 293 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 216.00 | |||
136 Profit for the Year | -255 424.00 | |||
142 Total Equity - Total I | -226 207.00 | |||
156 Loans and similar debts | 227 016.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 560.00 | |||
172 Other debts | 38 559.00 | |||
176 Total debts | 268 172.00 | |||
180 Liabilities Total | 41 965.00 | |||
195 Of which payables due in more than one year | 212 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 238.00 | 253 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 920.00 | 5 920.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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