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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : QUANTIC MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2016-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2017-12-31 | Complete |
| Name | QUANTIC MOVE |
| Siren | 790563274 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11253 |
| Management number | 2013B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78870 Bailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 677.00 | 10 476.00 | 1 201.00 | 11 677.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 269 371.00 | 10 476.00 | 258 895.00 | 269 371.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 50 605.00 | 50 605.00 | 50 605.00 | |
CD Marketable securities | 449 790.00 | 449 790.00 | 449 790.00 | |
CF Cash and cash equivalents | 1 013 927.00 | 1 013 927.00 | 1 013 927.00 | |
CH Prepaid expenses | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 1 515 116.00 | 1 515 116.00 | 1 515 116.00 | |
CO Grand total (0 to V) | 1 784 488.00 | 10 476.00 | 1 774 011.00 | 1 784 488.00 |
CU Other investments | 256 594.00 | 256 594.00 | 256 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 417 254.00 | 1 417 254.00 | 1 417 254.00 | |
DH Retained earnings | 301 058.00 | 226 882.00 | 301 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 636.00 | 74 176.00 | 3 636.00 | |
DL TOTAL (I) | 1 765 948.00 | 1 762 312.00 | 1 765 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 45.00 | 44.00 | |
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
DY Tax and social security liabilities | 2 019.00 | 12 392.00 | 2 019.00 | |
EC TOTAL (IV) | 8 063.00 | 18 435.00 | 8 063.00 | |
EE Grand total (I to V) | 1 774 011.00 | 1 780 748.00 | 1 774 011.00 | |
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