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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | QUENTIN |
| Siren | 449639897 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015795 |
| Management number | 2003B01844 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
014 Intangible Assets - Other | 5 723.00 | 5 151.00 | 572.00 | 5 723.00 |
028 Tangible Assets | 76 514.00 | 66 603.00 | 9 911.00 | 76 514.00 |
040 Financial Assets | 379.00 | 379.00 | 379.00 | |
044 Total Fixed Assets | 143 616.00 | 71 754.00 | 71 862.00 | 143 616.00 |
050 Raw materials, supplies, in progress | 261.00 | 261.00 | 261.00 | |
060 Merchandise inventory | 2 690.00 | 2 690.00 | 2 690.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 72 121.00 | 72 121.00 | 72 121.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 82 800.00 | 82 800.00 | 82 800.00 | |
110 Total Assets | 226 416.00 | 71 754.00 | 154 662.00 | 226 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 083.00 | |||
136 Profit for the Year | 49 563.00 | |||
142 Total Equity - Total I | 118 446.00 | |||
154 Provisions for risks and charges - Total II | 2 560.00 | |||
166 Suppliers and related accounts | 4 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 197.00 | |||
172 Other debts | 28 899.00 | |||
176 Total debts | 33 656.00 | |||
180 Liabilities Total | 154 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 616.00 | 143 616.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 696.00 | 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 560.00 | 2 560.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 320.00 | 2 320.00 | ||
682 INCREASES Total Statement of Provisions | 2 560.00 | 2 560.00 | ||
684 DECREASES in Total Provisions Statement | 2 320.00 | 2 320.00 | ||
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