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BALANCE SHEET (
2017-12-15)
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 | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 3226 |
| Management number | 1998B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| 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 | 497 933.00 | 497 933.00 | 497 933.00 | |
044 Total Fixed Assets | 497 933.00 | 497 933.00 | 497 933.00 | |
084 Cash | 10 907.00 | 10 907.00 | 10 907.00 | |
096 Total Current Assets + Prepaid Expenses | 10 907.00 | 10 907.00 | 10 907.00 | |
110 Total Assets | 508 841.00 | 508 841.00 | 508 841.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 451 399.00 | |||
136 Profit for the Year | -6 292.00 | |||
142 Total Equity - Total I | 453 491.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 800.00 | |||
172 Other debts | 52 800.00 | |||
176 Total debts | 55 350.00 | |||
180 Liabilities Total | 508 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 3 789.00 | 3 789.00 | ||
270 Operating profit | -3 789.00 | -3 789.00 | ||
294 Financial expenses | 2 503.00 | 2 503.00 | ||
310 Profit or loss | -6 292.00 | -6 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 282 527.00 | 282 527.00 | ||
490 Total Fixed Assets (Gross Value) | 780 460.00 | 780 460.00 | ||
494 Total Fixed Assets (Decreases) | 282 527.00 | 282 527.00 | ||
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