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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : LE QUINTREC-LE PALLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Complete |
| 2022-02-21 | Public | 2021-03-31 | Complete |
| 2021-02-16 | Public | 2020-03-31 | Complete |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| Name | LE QUINTREC-LE PALLEC |
| Siren | 514363910 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2023/000435 |
| Management number | 2009B00596 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56330 PLUVIGNER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 479 029.00 | 479 029.00 | 479 029.00 | |
BZ Other receivables | 113 705.00 | 113 705.00 | 113 705.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 113 740.00 | 113 740.00 | 113 740.00 | |
CO Grand total (0 to V) | 592 768.00 | 592 768.00 | 592 768.00 | |
CU Other investments | 479 029.00 | 479 029.00 | 479 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 513 030.00 | 513 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 727.00 | 7 727.00 | ||
DL TOTAL (I) | 542 757.00 | 542 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 263.00 | 49 263.00 | ||
DX Trade payables and related accounts | 748.00 | 748.00 | ||
EC TOTAL (IV) | 50 011.00 | 50 011.00 | ||
EE Grand total (I to V) | 592 768.00 | 592 768.00 | ||
EG Accrued income and payables due within one year | 14 718.00 | 14 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 2 897.00 | |||
GF Total Operating Expenses (II) | 2 897.00 | |||
GG - OPERATING RESULT (I - II) | -2 891.00 | |||
GH Attributed profit or transferred loss (III) | 11 744.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 144.00 | |||
GP Total financial income (V) | 1 144.00 | |||
GR Interest and similar expenses | 719.00 | |||
GU Total financial expenses (VI) | 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 551.00 | 1 551.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 894.00 | 12 894.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 166.00 | 5 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 727.00 | 7 727.00 | ||
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