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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : QUIETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | QUIETUDE |
| Siren | 392436556 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 50250 |
| Management number | 1993B11788 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 40 895.00 | 40 895.00 | 40 895.00 | |
BJ TOTAL (I) | 59 610.00 | 59 610.00 | 59 610.00 | |
CF Cash and cash equivalents | 2 680.00 | 2 680.00 | 2 680.00 | |
CJ TOTAL (II) | 2 680.00 | 2 680.00 | 2 680.00 | |
CO Grand total (0 to V) | 62 290.00 | 62 290.00 | 62 290.00 | |
CU Other investments | 18 716.00 | 18 716.00 | 18 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 100.00 | 44 100.00 | 44 100.00 | |
DH Retained earnings | -46 147.00 | -41 552.00 | -46 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 477.00 | -4 596.00 | 27 477.00 | |
DL TOTAL (I) | 25 429.00 | -2 047.00 | 25 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 297.00 | 40 648.00 | 36 297.00 | |
DX Trade payables and related accounts | 564.00 | 960.00 | 564.00 | |
EC TOTAL (IV) | 36 861.00 | 41 608.00 | 36 861.00 | |
EE Grand total (I to V) | 62 290.00 | 39 561.00 | 62 290.00 | |
EG Accrued income and payables due within one year | 564.00 | 41 608.00 | 564.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 564.00 | 564.00 | 564.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 297.00 | 36 297.00 | 36 297.00 | |
UL Receivables related to investments | 40 895.00 | 40 895.00 | 40 895.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 895.00 | 40 895.00 | 40 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 861.00 | 564.00 | 36 297.00 | 36 861.00 |
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