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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : QUINTE FLUSH ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | QUINTE FLUSH ROYALE |
| Siren | 850768680 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 257 |
| Management number | 2019B00364 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Montfort-en-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 000.00 | 1 768.00 | 13 232.00 | 15 000.00 |
044 Total Fixed Assets | 40 000.00 | 1 768.00 | 38 232.00 | 40 000.00 |
050 Raw materials, supplies, in progress | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 22 032.00 | 22 032.00 | 22 032.00 | |
096 Total Current Assets + Prepaid Expenses | 26 606.00 | 26 606.00 | 26 606.00 | |
110 Total Assets | 66 606.00 | 1 768.00 | 64 838.00 | 66 606.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 2 964.00 | |||
156 Loans and similar debts | 13 179.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 000.00 | |||
172 Other debts | 45 213.00 | |||
176 Total debts | 61 874.00 | |||
180 Liabilities Total | 64 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
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