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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : QUANTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-12-02 | Public | 2018-12-31 | Complete |
| 2020-11-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | QUANTOM |
| Siren | 804420115 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123176 |
| Management number | 2018B18022 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 780.00 | 19 287.00 | 5 493.00 | 24 780.00 |
AJ Other Intangible Assets | 812 048.00 | 812 048.00 | 812 048.00 | |
AR Technical installations, industrial equipment and tools | 10 717.00 | 4 303.00 | 6 414.00 | 10 717.00 |
AT Other tangible assets | 77 764.00 | 18 223.00 | 59 541.00 | 77 764.00 |
BH Other financial assets | 45 880.00 | 45 880.00 | 45 880.00 | |
BJ TOTAL (I) | 971 189.00 | 41 813.00 | 929 376.00 | 971 189.00 |
BV Advances and down payments on orders | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 573 022.00 | 573 022.00 | 573 022.00 | |
CF Cash and cash equivalents | 276 023.00 | 276 023.00 | 276 023.00 | |
CH Prepaid expenses | 32 285.00 | 32 285.00 | 32 285.00 | |
CJ TOTAL (II) | 908 330.00 | 908 330.00 | 908 330.00 | |
CO Grand total (0 to V) | 1 879 519.00 | 41 813.00 | 1 837 706.00 | 1 879 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 936.00 | 66 360.00 | 66 936.00 | |
DB Share, merger, contribution premiums, etc. | 593 188.00 | 543 756.00 | 593 188.00 | |
DD Legal reserve (1) | 432.00 | 432.00 | 432.00 | |
DG Other reserves | 2 242.00 | 2 242.00 | 2 242.00 | |
DH Retained earnings | -462 621.00 | -148 208.00 | -462 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 485 597.00 | -314 413.00 | 485 597.00 | |
DL TOTAL (I) | 685 774.00 | 150 169.00 | 685 774.00 | |
DN Conditional advances | 134 000.00 | 187 600.00 | 134 000.00 | |
DO TOTAL (II) | 134 000.00 | 187 600.00 | 134 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 557 169.00 | 261 885.00 | 557 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 834.00 | 834.00 | 834.00 | |
DW Advances and down payments received on current orders | 15 028.00 | 15 028.00 | 15 028.00 | |
DX Trade payables and related accounts | 129 409.00 | 405 191.00 | 129 409.00 | |
DY Tax and social security liabilities | 315 318.00 | 165 499.00 | 315 318.00 | |
EA Other liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 1 017 932.00 | 848 436.00 | 1 017 932.00 | |
EE Grand total (I to V) | 1 837 706.00 | 1 186 205.00 | 1 837 706.00 | |
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