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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : QUIETUDE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | QUIETUDE & COMPAGNIE |
| Siren | 511598047 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10322 |
| Management number | 2009B00880 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 918.00 | 6 413.00 | 9 505.00 | 15 918.00 |
028 Tangible Assets | 15 392.00 | 12 683.00 | 2 708.00 | 15 392.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 31 663.00 | 19 097.00 | 12 566.00 | 31 663.00 |
068 Receivables – Trade and related accounts | 41 013.00 | 41 013.00 | 41 013.00 | |
072 Receivables – Other | 4 347.00 | 4 347.00 | 4 347.00 | |
080 Sellable securities | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 101 110.00 | 101 110.00 | 101 110.00 | |
096 Total Current Assets + Prepaid Expenses | 152 468.00 | 152 468.00 | 152 468.00 | |
110 Total Assets | 184 131.00 | 19 097.00 | 165 034.00 | 184 131.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 111.00 | |||
136 Profit for the Year | 3 717.00 | |||
142 Total Equity - Total I | 39 128.00 | |||
156 Loans and similar debts | 39 846.00 | |||
166 Suppliers and related accounts | 9 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 324.00 | |||
172 Other debts | 76 268.00 | |||
176 Total debts | 125 906.00 | |||
180 Liabilities Total | 165 034.00 | |||
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