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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : QUINTESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2016-12-31 | Complete |
| Name | QUINTE&SENS |
| Siren | 822945317 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5916 |
| Management number | 2016B00599 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 253.00 | 8 647.00 | 15 605.00 | 24 253.00 |
044 Total Fixed Assets | 24 253.00 | 8 647.00 | 15 605.00 | 24 253.00 |
050 Raw materials, supplies, in progress | 2 020.00 | 2 020.00 | 2 020.00 | |
064 Advances and down payments on orders | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 23 988.00 | 23 988.00 | 23 988.00 | |
088 Cash | 596.00 | 596.00 | 596.00 | |
092 Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 33 950.00 | 33 950.00 | 33 950.00 | |
110 Total Assets | 58 203.00 | 8 647.00 | 49 556.00 | 58 203.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 006.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | 11 989.00 | |||
156 Loans and similar debts | 9 717.00 | |||
164 Advances and down payments received on current orders | 7 129.00 | |||
166 Suppliers and related accounts | 3 595.00 | |||
172 Other debts | 17 126.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 567.00 | |||
180 Liabilities Total | 49 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 088.00 | 3 088.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 489.00 | 489.00 | ||
490 Total Fixed Assets (Gross Value) | 18 206.00 | 18 206.00 | ||
492 Total Fixed Assets (Increases) | 10 988.00 | 10 988.00 | ||
494 Total Fixed Assets (Decreases) | 4 941.00 | 4 941.00 | ||
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