Grow your business safely with QUORUM PATRIMOINE
All the information you need about QUORUM PATRIMOINE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUORUM PATRIMOINE >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : QUORUM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | QUORUM PATRIMOINE |
| Siren | 848583886 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007612 |
| Management number | 2019B00327 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 364.00 | 13 280.00 | 408 084.00 | 421 364.00 |
044 Total Fixed Assets | 421 364.00 | 13 280.00 | 408 084.00 | 421 364.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 003.00 | 7 003.00 | 7 003.00 | |
084 Cash | 16 938.00 | 16 938.00 | 16 938.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 941.00 | 23 941.00 | 23 941.00 | |
110 Total Assets | 445 305.00 | 13 280.00 | 432 025.00 | 445 305.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 887.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 25 138.00 | |||
156 Loans and similar debts | 405 564.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
176 Total debts | 406 887.00 | |||
180 Liabilities Total | 432 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 972.00 | |||
195 Of which payables due in more than one year | 63 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 11 100.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 11 100.00 | 14 400.00 | |
242 Other external expenses | 4 996.00 | 8 403.00 | 4 996.00 | |
244 Taxes, duties and similar payments | 1 122.00 | 736.00 | 1 122.00 | |
254 Depreciation and amortization | 5 225.00 | 4 985.00 | 5 225.00 | |
264 Total operating expenses | 11 344.00 | 14 125.00 | 11 344.00 | |
270 Operating profit | 3 056.00 | -3 025.00 | 3 056.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 4 723.00 | 862.00 | 4 723.00 | |
300 Exceptional expenses | 6 710.00 | 6 710.00 | ||
310 Profit or loss | 24.00 | -3 884.00 | 24.00 | |
all companies in France
Complete and comprehensive database.
