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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : QUANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-07-31 | Complete |
| Name | QUANTIN |
| Siren | 501048722 |
| Closing | 2020-07-31 |
| Registry code | 7803 |
| Registration number | 6338 |
| Management number | 2007B04376 |
| Activity code | 4711B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78460 Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 647.00 | 647.00 | 647.00 | |
AH Goodwill | 223 202.00 | 223 202.00 | 223 202.00 | |
AR Technical installations, industrial equipment and tools | 52 521.00 | 49 216.00 | 3 304.00 | 52 521.00 |
AT Other tangible assets | 76 584.00 | 65 648.00 | 10 935.00 | 76 584.00 |
BH Other financial assets | 7 117.00 | 7 117.00 | 7 117.00 | |
BJ TOTAL (I) | 360 074.00 | 115 513.00 | 244 560.00 | 360 074.00 |
BT Goods | 20 997.00 | 20 997.00 | 20 997.00 | |
BV Advances and down payments on orders | 1 076.00 | 1 076.00 | 1 076.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 804.00 | 6 804.00 | 6 804.00 | |
CF Cash and cash equivalents | 164 189.00 | 164 189.00 | 164 189.00 | |
CH Prepaid expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 194 980.00 | 194 980.00 | 194 980.00 | |
CO Grand total (0 to V) | 555 054.00 | 115 513.00 | 439 541.00 | 555 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 212 211.00 | 206 405.00 | 212 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 724.00 | 5 805.00 | 7 724.00 | |
DL TOTAL (I) | 247 436.00 | 239 711.00 | 247 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 514.00 | 118 014.00 | 108 514.00 | |
DX Trade payables and related accounts | 18 049.00 | 23 200.00 | 18 049.00 | |
DY Tax and social security liabilities | 65 541.00 | 31 351.00 | 65 541.00 | |
EC TOTAL (IV) | 192 104.00 | 172 566.00 | 192 104.00 | |
EE Grand total (I to V) | 439 541.00 | 412 278.00 | 439 541.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 109 735.00 | 5 778.00 | 109 735.00 | |
PE DEPRECIATION Total including other intangible assets | 648.00 | 648.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 109 087.00 | 5 778.00 | 109 087.00 | |
| 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 | 108 515.00 | 108 515.00 | ||
8B Suppliers and Related Accounts | 18 049.00 | 18 049.00 | ||
8D Social Security and Other Social Organizations | 65 541.00 | 65 541.00 | ||
UT Other financial assets | 7 118.00 | 7 118.00 | ||
VS Prepaid expenses | 8 716.00 | 8 716.00 | 8 716.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 834.00 | 8 716.00 | 15 834.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 192 105.00 | 192 105.00 | ||
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