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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : QUORUM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | QUORUM INVEST |
| Siren | 434014007 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/013846 |
| Management number | 2001B00019 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 826.00 | 56 826.00 | 56 826.00 | |
BJ TOTAL (I) | 319 281.00 | 319 281.00 | 319 281.00 | |
CF Cash and cash equivalents | 1 559.00 | 1 559.00 | 1 559.00 | |
CJ TOTAL (II) | 1 559.00 | 1 559.00 | 1 559.00 | |
CO Grand total (0 to V) | 320 840.00 | 320 840.00 | 320 840.00 | |
CU Other investments | 262 455.00 | 262 455.00 | 262 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 300.00 | 75 300.00 | 75 300.00 | |
DC Revaluation differences | 87 421.00 | 87 421.00 | 87 421.00 | |
DD Legal reserve (1) | 7 530.00 | 7 530.00 | 7 530.00 | |
DG Other reserves | 95 743.00 | 98 576.00 | 95 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 633.00 | -2 833.00 | -1 633.00 | |
DL TOTAL (I) | 264 361.00 | 265 994.00 | 264 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 998.00 | 34 952.00 | 36 998.00 | |
DX Trade payables and related accounts | 14 456.00 | 14 376.00 | 14 456.00 | |
EA Other liabilities | 5 025.00 | 857.00 | 5 025.00 | |
EC TOTAL (IV) | 56 479.00 | 50 185.00 | 56 479.00 | |
EE Grand total (I to V) | 320 840.00 | 316 179.00 | 320 840.00 | |
EG Accrued income and payables due within one year | 56 479.00 | 50 185.00 | 56 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 857.00 | |||
FR Total operating income (I) | 857.00 | |||
FW Other purchases and external expenses | 2 490.00 | |||
GF Total Operating Expenses (II) | 2 490.00 | |||
GG - OPERATING RESULT (I - II) | -1 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 857.00 | 857.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 490.00 | 2 833.00 | 2 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 633.00 | -2 833.00 | -1 633.00 | |
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