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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : QUARKIUM INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-06-30 | Complete |
| 2019-07-23 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-03-23 | Public | 2016-06-30 | Complete |
| Name | QUARKIUM INDUSTRY |
| Siren | 437728264 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007954 |
| Management number | 2001B01588 |
| Activity code | 3250A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 127 251.00 | 116 646.00 | 10 604.00 | 127 251.00 |
AT Other tangible assets | 1 957.00 | 1 957.00 | 1 957.00 | |
BB Receivables related to investments | 25 340.00 | 25 340.00 | 25 340.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 154 577.00 | 118 603.00 | 35 974.00 | 154 577.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 225 780.00 | 225 780.00 | 225 780.00 | |
CJ TOTAL (II) | 226 222.00 | 226 222.00 | 226 222.00 | |
CO Grand total (0 to V) | 380 799.00 | 118 603.00 | 262 196.00 | 380 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 892.00 | 93 522.00 | 43 892.00 | |
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 44 118.00 | 93 522.00 | 44 118.00 | |
242 Other external expenses | 123.00 | 131.00 | 123.00 | |
244 Taxes, duties and similar payments | 512.00 | 1 296.00 | 512.00 | |
262 Other expenses | 332.00 | 15 545.00 | 332.00 | |
270 Operating profit | 734.00 | 34 133.00 | 734.00 | |
310 Profit or loss | 734.00 | 34 133.00 | 734.00 | |
DA Share or individual capital | 5 050.00 | 5 050.00 | 5 050.00 | |
DD Legal reserve (1) | 505.00 | 505.00 | 505.00 | |
DG Other reserves | 254 872.00 | 220 739.00 | 254 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 734.00 | 34 133.00 | 734.00 | |
DL TOTAL (I) | 261 161.00 | 260 427.00 | 261 161.00 | |
DX Trade payables and related accounts | 50.00 | 54.00 | 50.00 | |
EC TOTAL (IV) | 1 036.00 | 6 843.00 | 1 036.00 | |
EE Grand total (I to V) | 262 196.00 | 267 269.00 | 262 196.00 | |
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