All the information you need about QUENTRINE IMMOBILIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| Name | QUENTRINE IMMOBILIER |
| Siren | 501384366 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27684 |
| Management number | 2007B04254 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 350.00 | 8 350.00 | 8 350.00 | |
AT Other tangible assets | 50 641.00 | 31 561.00 | 19 080.00 | 50 641.00 |
BJ TOTAL (I) | 60 013.00 | 39 911.00 | 20 102.00 | 60 013.00 |
BV Advances and down payments on orders | 3 048.00 | 3 048.00 | 3 048.00 | |
BX Customers and related accounts | 25 100.00 | 25 100.00 | 25 100.00 | |
BZ Other receivables | 61 665.00 | 61 665.00 | 61 665.00 | |
CF Cash and cash equivalents | 563 126.00 | 563 126.00 | 563 126.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 652 940.00 | 652 940.00 | 652 940.00 | |
CO Grand total (0 to V) | 712 953.00 | 39 911.00 | 673 041.00 | 712 953.00 |
CU Other investments | 1 022.00 | 1 022.00 | 1 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 282 110.00 | 273 265.00 | 282 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 255.00 | 133 845.00 | 106 255.00 | |
DL TOTAL (I) | 396 615.00 | 415 360.00 | 396 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 350.00 | 9 336.00 | 2 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 965.00 | 677.00 | 2 965.00 | |
DX Trade payables and related accounts | 62 728.00 | 25 161.00 | 62 728.00 | |
DY Tax and social security liabilities | 180 813.00 | 94 958.00 | 180 813.00 | |
EA Other liabilities | 27 570.00 | 14 215.00 | 27 570.00 | |
EC TOTAL (IV) | 276 426.00 | 144 346.00 | 276 426.00 | |
EE Grand total (I to V) | 673 041.00 | 559 706.00 | 673 041.00 | |
EG Accrued income and payables due within one year | 276 426.00 | 144 346.00 | 276 426.00 | |
EI Including equity loans | 2 965.00 | 2 965.00 | ||
