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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : JEROME QUANTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JEROME QUANTIN SARL |
| Siren | 791925340 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6443 |
| Management number | 2013B00329 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37140 LA CHAPELLE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 17 916.00 | 17 518.00 | 398.00 | 17 916.00 |
044 Total Fixed Assets | 18 199.00 | 17 801.00 | 398.00 | 18 199.00 |
050 Raw materials, supplies, in progress | 3 341.00 | 3 341.00 | 3 341.00 | |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 23 374.00 | 23 374.00 | 23 374.00 | |
096 Total Current Assets + Prepaid Expenses | 29 107.00 | 29 107.00 | 29 107.00 | |
110 Total Assets | 47 306.00 | 17 801.00 | 29 505.00 | 47 306.00 |
120 Share or Individual Capital | 9 350.00 | |||
134 Retained Earnings | 7 529.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 17 112.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 354.00 | |||
172 Other debts | 10 520.00 | |||
176 Total debts | 12 393.00 | |||
180 Liabilities Total | 29 505.00 | |||
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