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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SCI QUENTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Complete |
| Name | SCI QUENTIX |
| Siren | 440620458 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16576 |
| Management number | 2018D00483 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 CRESPIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 37 660.00 | 37 660.00 | 37 660.00 | |
AP Buildings | 585 700.00 | 585 700.00 | 585 700.00 | |
AT Other tangible assets | 55 743.00 | 55 743.00 | 55 743.00 | |
BJ TOTAL (I) | 679 103.00 | 679 103.00 | 679 103.00 | |
CF Cash and cash equivalents | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 146.00 | 146.00 | 146.00 | |
CO Grand total (0 to V) | 679 249.00 | 679 249.00 | 679 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -25 349.00 | -23 711.00 | -25 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 652.00 | -1 638.00 | -1 652.00 | |
DL TOTAL (I) | -25 501.00 | -23 849.00 | -25 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 704 750.00 | 703 050.00 | 704 750.00 | |
EC TOTAL (IV) | 704 750.00 | 703 050.00 | 704 750.00 | |
EE Grand total (I to V) | 679 249.00 | 679 201.00 | 679 249.00 | |
EG Accrued income and payables due within one year | 704 750.00 | 703 050.00 | 704 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 652.00 | |||
GF Total Operating Expenses (II) | 1 652.00 | |||
GG - OPERATING RESULT (I - II) | -1 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 652.00 | 1 638.00 | 1 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 652.00 | -1 638.00 | -1 652.00 | |
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