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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Quarantaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Quarantaine |
| Siren | 843834177 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048880 |
| Management number | 2018B07356 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 509.00 | 7 509.00 | 7 509.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 509.00 | 7 509.00 | 7 509.00 | |
CO Grand total (0 to V) | 7 509.00 | 7 509.00 | 7 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 717.00 | 3 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 489.00 | 313 817.00 | -7 489.00 | |
DL TOTAL (I) | -2 672.00 | 314 817.00 | -2 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 422.00 | 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 062.00 | 8 062.00 | ||
DX Trade payables and related accounts | 1 500.00 | 7 396.00 | 1 500.00 | |
DY Tax and social security liabilities | 122 293.00 | |||
EA Other liabilities | 197.00 | 197.00 | 197.00 | |
EC TOTAL (IV) | 10 181.00 | 129 886.00 | 10 181.00 | |
EE Grand total (I to V) | 7 509.00 | 444 703.00 | 7 509.00 | |
EG Accrued income and payables due within one year | 10 181.00 | 129 886.00 | 10 181.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 422.00 | 422.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 197.00 | 197.00 | 197.00 | |
VG Loans with a maturity of up to one year at origin | 422.00 | 422.00 | 422.00 | |
VI Group and Associates | 8 062.00 | 8 062.00 | 8 062.00 | |
VM Income taxes | 2 912.00 | 2 912.00 | 2 912.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 597.00 | 4 597.00 | 4 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 509.00 | 7 509.00 | 7 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 181.00 | 10 181.00 | 10 181.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 7 263.00 | 6 588.00 | 7 263.00 | |
ST Other accounts | 505.00 | |||
YW Business tax | 253.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 253.00 | |||
YZ Total deductible VAT on goods and services | 1 354.00 | |||
ZE Dividends | 310 000.00 | 310 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 263.00 | 7 093.00 | 7 263.00 | |
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