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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : QUARTZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | QUARTZ IMMOBILIER |
| Siren | 448181909 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25915 |
| Management number | 2003B02154 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92730 NANTERRE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 229 761.00 | 209 260.00 | 20 501.00 | 229 761.00 |
BZ Other receivables | 63 553.00 | 63 553.00 | 63 553.00 | |
CJ TOTAL (II) | 63 553.00 | 63 553.00 | 63 553.00 | |
CO Grand total (0 to V) | 293 314.00 | 209 260.00 | 84 054.00 | 293 314.00 |
CU Other investments | 229 761.00 | 209 260.00 | 20 501.00 | 229 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -227 155.00 | -222 313.00 | -227 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 833.00 | -4 843.00 | -4 833.00 | |
DL TOTAL (I) | -221 988.00 | -217 155.00 | -221 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DX Trade payables and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
EA Other liabilities | 304 992.00 | 504 992.00 | 304 992.00 | |
EC TOTAL (IV) | 306 042.00 | 506 067.00 | 306 042.00 | |
EE Grand total (I to V) | 84 054.00 | 288 912.00 | 84 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 643.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GF Total Operating Expenses (II) | 4 833.00 | |||
GG - OPERATING RESULT (I - II) | -4 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 833.00 | 4 843.00 | 4 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 833.00 | -4 843.00 | -4 833.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 229 761.00 | 229 761.00 | ||
I3 DECREASES Total Financial Fixed Assets | 229 761.00 | |||
I4 DECREASES Grand Total | 229 761.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 229 761.00 | 229 761.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
VC Group and associates | 63 553.00 | 63 553.00 | ||
VI Group and Associates | 304 992.00 | 304 992.00 | 304 992.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 553.00 | 63 553.00 | 63 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 306 042.00 | 306 042.00 | 306 042.00 | |
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