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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : QUATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2021-03-17 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | QUATRE |
| Siren | 418152922 |
| Closing | 2016-03-31 |
| Registry code | 4201 |
| Registration number | 84 |
| Management number | 1998B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42470 FOURNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 780 460.00 | 780 460.00 | 780 460.00 | |
044 Total Fixed Assets | 780 460.00 | 780 460.00 | 780 460.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
110 Total Assets | 783 360.00 | 783 360.00 | 783 360.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 463 879.00 | |||
136 Profit for the Year | -12 480.00 | |||
142 Total Equity - Total I | 459 784.00 | |||
156 Loans and similar debts | 130 976.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 190 000.00 | |||
176 Total debts | 323 576.00 | |||
180 Liabilities Total | 783 360.00 | |||
195 Of which payables due in more than one year | 82 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 936.00 | 13 936.00 | ||
264 Total operating expenses | 13 936.00 | 13 936.00 | ||
270 Operating profit | -13 936.00 | -13 936.00 | ||
280 Financial income | 178 777.00 | 178 777.00 | ||
290 Exceptional income | 6 277.00 | 6 277.00 | ||
294 Financial expenses | 154 820.00 | 154 820.00 | ||
300 Exceptional expenses | 28 777.00 | 28 777.00 | ||
310 Profit or loss | -12 480.00 | -12 480.00 | ||
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