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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : QUADR INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-21 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-25 | Partially confidential | 2016-09-30 | Complete |
| Name | QUADR INNOV |
| Siren | 797462306 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 7656 |
| Management number | 2013B01204 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 915.00 | 1 135.00 | 2 780.00 | 3 915.00 |
AT Other tangible assets | 21 973.00 | 5 532.00 | 16 441.00 | 21 973.00 |
BH Other financial assets | 3 660.00 | 3 660.00 | 3 660.00 | |
BJ TOTAL (I) | 29 548.00 | 6 667.00 | 22 881.00 | 29 548.00 |
BN Goods in progress | 48 935.00 | 48 935.00 | 48 935.00 | |
BX Customers and related accounts | 163 453.00 | 163 453.00 | 163 453.00 | |
BZ Other receivables | 24 815.00 | 24 815.00 | 24 815.00 | |
CF Cash and cash equivalents | 183 780.00 | 183 780.00 | 183 780.00 | |
CH Prepaid expenses | 3 093.00 | 3 093.00 | 3 093.00 | |
CJ TOTAL (II) | 424 076.00 | 424 076.00 | 424 076.00 | |
CO Grand total (0 to V) | 453 624.00 | 6 667.00 | 446 957.00 | 453 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 300.00 | 42 300.00 | 42 300.00 | |
DD Legal reserve (1) | 4 230.00 | 4 230.00 | 4 230.00 | |
DG Other reserves | 34 176.00 | 10 200.00 | 34 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 895.00 | 23 976.00 | 24 895.00 | |
DL TOTAL (I) | 105 602.00 | 80 706.00 | 105 602.00 | |
DP Provisions for Risks | 71 325.00 | 47 850.00 | 71 325.00 | |
DR TOTAL (IV) | 71 325.00 | 47 850.00 | 71 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 819.00 | 12 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 386.00 | 59 676.00 | 51 386.00 | |
DX Trade payables and related accounts | 14 133.00 | 12 414.00 | 14 133.00 | |
DY Tax and social security liabilities | 117 020.00 | 140 249.00 | 117 020.00 | |
EB Prepaid income (2) | 74 673.00 | 250 948.00 | 74 673.00 | |
EC TOTAL (IV) | 270 030.00 | 463 288.00 | 270 030.00 | |
EE Grand total (I to V) | 446 957.00 | 591 844.00 | 446 957.00 | |
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