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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | QUENTIN |
| Siren | 449639897 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012492 |
| Management number | 2003B01844 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
014 Intangible Assets - Other | 5 723.00 | 5 723.00 | 5 723.00 | |
028 Tangible Assets | 108 522.00 | 73 439.00 | 35 083.00 | 108 522.00 |
040 Financial Assets | 379.00 | 379.00 | 379.00 | |
044 Total Fixed Assets | 175 624.00 | 79 162.00 | 96 462.00 | 175 624.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
060 Merchandise inventory | 4 402.00 | 4 402.00 | 4 402.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 65 348.00 | 65 348.00 | 65 348.00 | |
092 Prepaid expenses | 1 856.00 | 1 858.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 72 769.00 | 72 769.00 | 72 769.00 | |
110 Total Assets | 248 392.00 | 79 162.00 | 169 231.00 | 248 392.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 932.00 | |||
136 Profit for the Year | 41 628.00 | |||
142 Total Equity - Total I | 124 360.00 | |||
154 Provisions for risks and charges - Total II | 2 400.00 | |||
166 Suppliers and related accounts | 7 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -100 771.00 | |||
172 Other debts | 34 787.00 | |||
176 Total debts | 42 471.00 | |||
180 Liabilities Total | 169 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 890.00 | 11 890.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 976.00 | 21 976.00 | ||
490 Total Fixed Assets (Gross Value) | 143 616.00 | 143 616.00 | ||
492 Total Fixed Assets (Increases) | 33 866.00 | 33 866.00 | ||
494 Total Fixed Assets (Decreases) | 1 859.00 | 1 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 400.00 | 2 400.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 560.00 | 2 560.00 | ||
682 INCREASES Total Statement of Provisions | 2 400.00 | 2 400.00 | ||
684 DECREASES in Total Provisions Statement | 2 560.00 | 2 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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