Grow your business safely with QUINTESENS
All the information you need about QUINTESENS to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUINTESENS >
BALANCE SHEET (
2022-09-01)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5956 |
| Management number | 2016B00599 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 479.00 | 12 335.00 | 4 144.00 | 16 479.00 |
AT Other tangible assets | 10 174.00 | 5 120.00 | 5 054.00 | 10 174.00 |
BJ TOTAL (I) | 26 653.00 | 17 455.00 | 9 198.00 | 26 653.00 |
BL Raw materials, supplies | 1 700.00 | 1 700.00 | 1 700.00 | |
BR Intermediate and finished products | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 151.00 | 151.00 | 151.00 | |
BZ Other receivables | 3 166.00 | 3 166.00 | 3 166.00 | |
CF Cash and cash equivalents | 61 180.00 | 61 180.00 | 61 180.00 | |
CH Prepaid expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
CJ TOTAL (II) | 68 458.00 | 68 458.00 | 68 458.00 | |
CO Grand total (0 to V) | 95 111.00 | 17 455.00 | 77 656.00 | 95 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 28 787.00 | 11 439.00 | 28 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 559.00 | 17 348.00 | 20 559.00 | |
DL TOTAL (I) | 49 896.00 | 29 337.00 | 49 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 762.00 | 20 404.00 | 17 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 8 770.00 | 107.00 | |
DW Advances and down payments received on current orders | 6 170.00 | 12 283.00 | 6 170.00 | |
DX Trade payables and related accounts | 3 446.00 | 2 293.00 | 3 446.00 | |
DY Tax and social security liabilities | 275.00 | 237.00 | 275.00 | |
EA Other liabilities | 54.00 | |||
EC TOTAL (IV) | 27 760.00 | 44 041.00 | 27 760.00 | |
EE Grand total (I to V) | 77 656.00 | 73 378.00 | 77 656.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 550.00 | 5 388.00 | 1 484.00 | 13 550.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 13 550.00 | 5 388.00 | 1 484.00 | 13 550.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 107.00 | 107.00 | 107.00 | |
8B Suppliers and Related Accounts | 3 446.00 | 3 446.00 | 3 446.00 | |
8D Social Security and Other Social Organizations | 275.00 | 275.00 | 275.00 | |
VG Loans with a maturity of up to one year at origin | 17 762.00 | 4 462.00 | 6 410.00 | 17 762.00 |
VS Prepaid expenses | 5 178.00 | 5 178.00 | 5 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 178.00 | 5 178.00 | 5 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 590.00 | 8 290.00 | 6 410.00 | 21 590.00 |
all companies in France
Complete and comprehensive database.
