Grow your business safely with Quintessence Conseils
All the information you need about Quintessence Conseils to develop and secure your business in France
Q
HOME >
CORPORATES
>
Quintessence Conseils >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : Quintessence Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-08-31 | Simplified |
| Name | Quintessence Conseils |
| Siren | 839967494 |
| Closing | 2020-08-31 |
| Registry code | 2701 |
| Registration number | B2021/000939 |
| Management number | 2018B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27450 SAINT-PIERRE-DES-IFS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 751.00 | 3 846.00 | 12 905.00 | 16 751.00 |
040 Financial Assets | 4 375.00 | 4 375.00 | 4 375.00 | |
044 Total Fixed Assets | 21 126.00 | 3 846.00 | 17 280.00 | 21 126.00 |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 16 986.00 | 16 986.00 | 16 986.00 | |
084 Cash | 76 541.00 | 76 541.00 | 76 541.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 133 968.00 | 133 968.00 | 133 968.00 | |
110 Total Assets | 155 095.00 | 3 846.00 | 151 248.00 | 155 095.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 524.00 | |||
136 Profit for the Year | 61 254.00 | |||
142 Total Equity - Total I | 108 978.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
172 Other debts | 26 584.00 | |||
176 Total debts | 42 270.00 | |||
180 Liabilities Total | 151 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 926.00 | |||
all companies in France
Complete and comprehensive database.
