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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : QUENTRINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| Name | QUENTRINE IMMOBILIER |
| Siren | 501384366 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22929 |
| Management number | 2007B04254 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 350.00 | 8 350.00 | 8 350.00 | |
AT Other tangible assets | 50 641.00 | 37 198.00 | 13 443.00 | 50 641.00 |
BJ TOTAL (I) | 60 013.00 | 45 548.00 | 14 465.00 | 60 013.00 |
BV Advances and down payments on orders | 295.00 | 295.00 | 295.00 | |
BX Customers and related accounts | 41 646.00 | 41 646.00 | 41 646.00 | |
BZ Other receivables | 68 934.00 | 68 934.00 | 68 934.00 | |
CF Cash and cash equivalents | 360 452.00 | 360 452.00 | 360 452.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 471 544.00 | 471 544.00 | 471 544.00 | |
CO Grand total (0 to V) | 531 557.00 | 45 548.00 | 486 009.00 | 531 557.00 |
CU Other investments | 1 022.00 | 1 022.00 | 1 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 188 365.00 | 282 110.00 | 188 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 156.00 | 106 255.00 | 79 156.00 | |
DL TOTAL (I) | 275 771.00 | 396 615.00 | 275 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 350.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 303.00 | 2 965.00 | 1 303.00 | |
DX Trade payables and related accounts | 50 796.00 | 62 728.00 | 50 796.00 | |
DY Tax and social security liabilities | 118 225.00 | 180 813.00 | 118 225.00 | |
EA Other liabilities | 39 915.00 | 27 570.00 | 39 915.00 | |
EC TOTAL (IV) | 210 238.00 | 276 426.00 | 210 238.00 | |
EE Grand total (I to V) | 486 009.00 | 673 041.00 | 486 009.00 | |
EG Accrued income and payables due within one year | 210 238.00 | 276 426.00 | 210 238.00 | |
EI Including equity loans | 1 303.00 | 1 303.00 | ||
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