Grow your business safely with QUENTIN IMBERT IMMOBILIER
All the information you need about QUENTIN IMBERT IMMOBILIER to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUENTIN IMBERT IMMOBILIER >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : QUENTIN IMBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| Name | QUENTIN IMBERT IMMOBILIER |
| Siren | 881032502 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039763 |
| Management number | 2020B00483 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 544.00 | 515.00 | 1 029.00 | 1 544.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 944.00 | 515.00 | 1 429.00 | 1 944.00 |
BX Customers and related accounts | 19 240.00 | 19 240.00 | 19 240.00 | |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 27 853.00 | 27 853.00 | 27 853.00 | |
CJ TOTAL (II) | 53 094.00 | 53 094.00 | 53 094.00 | |
CO Grand total (0 to V) | 55 038.00 | 515.00 | 54 523.00 | 55 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 533.00 | 41 533.00 | ||
DL TOTAL (I) | 42 533.00 | 42 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DY Tax and social security liabilities | 11 972.00 | 11 972.00 | ||
EC TOTAL (IV) | 11 990.00 | 11 990.00 | ||
EE Grand total (I to V) | 54 523.00 | 54 523.00 | ||
EG Accrued income and payables due within one year | 11 990.00 | 11 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 586.00 | 57 586.00 | 57 586.00 | |
FJ Net sales | 57 586.00 | 57 586.00 | 57 586.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 63 586.00 | |||
FW Other purchases and external expenses | 14 603.00 | |||
GA Operating Expenses - Depreciation and Amortization | 515.00 | |||
GF Total Operating Expenses (II) | 15 118.00 | |||
GG - OPERATING RESULT (I - II) | 48 469.00 | |||
GQ Financial allocations to depreciation and provisions | 8 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 936.00 | 6 936.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 586.00 | 63 586.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 054.00 | 22 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 533.00 | 41 533.00 | ||
all companies in France
Complete and comprehensive database.
