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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : QUOINTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | QUOINTEAU |
| Siren | 829843010 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007150 |
| Management number | 2017B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278.00 | 1 517.00 | 760.00 | 2 278.00 |
040 Financial Assets | 250 960.00 | 250 000.00 | 960.00 | 250 960.00 |
044 Total Fixed Assets | 253 238.00 | 251 517.00 | 1 720.00 | 253 238.00 |
068 Receivables – Trade and related accounts | 15 075.00 | 15 075.00 | 15 075.00 | |
072 Receivables – Other | 5 234.00 | 5 234.00 | 5 234.00 | |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 22 881.00 | 22 881.00 | 22 881.00 | |
110 Total Assets | 276 119.00 | 251 517.00 | 24 602.00 | 276 119.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -236 207.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | -229 437.00 | |||
156 Loans and similar debts | 216 188.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 760.00 | |||
172 Other debts | 35 336.00 | |||
176 Total debts | 254 039.00 | |||
180 Liabilities Total | 24 602.00 | |||
195 Of which payables due in more than one year | 168 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 5 842.00 | 5 842.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 298.00 | 6 298.00 | ||
270 Operating profit | -6 296.00 | -6 296.00 | ||
290 Exceptional income | 3 148.00 | 3 148.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -3 230.00 | -3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 238.00 | 253 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 423.00 | 423.00 | ||
378 Amount of deductible VAT on goods and services | 1 429.00 | 1 429.00 | ||
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