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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : QUAD 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| Name | QUAD 38 |
| Siren | 824389670 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014246 |
| Management number | 2016B02193 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 MARCILLOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 366.00 | 1.00 | 366.00 | 366.00 |
AR Technical installations, industrial equipment and tools | 8 425.00 | 5.00 | 8 420.00 | 8 425.00 |
AT Other tangible assets | 7 403.00 | 3.00 | 7 400.00 | 7 403.00 |
BJ TOTAL (I) | 16 194.00 | 8.00 | 16 186.00 | 16 194.00 |
BT Goods | 155 586.00 | 155 586.00 | 155 586.00 | |
BZ Other receivables | 32 165.00 | 32 165.00 | 32 165.00 | |
CF Cash and cash equivalents | 4 152.00 | 4 152.00 | 4 152.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 192 027.00 | 192 027.00 | 192 027.00 | |
CO Grand total (0 to V) | 208 221.00 | 8.00 | 208 213.00 | 208 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 807.00 | 2 807.00 | ||
DL TOTAL (I) | 3 807.00 | 3 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DW Advances and down payments received on current orders | 9 362.00 | 9 362.00 | ||
DX Trade payables and related accounts | 134 370.00 | 134 370.00 | ||
DY Tax and social security liabilities | 2 972.00 | 2 972.00 | ||
EA Other liabilities | 57 643.00 | 57 643.00 | ||
EC TOTAL (IV) | 204 407.00 | 204 407.00 | ||
EE Grand total (I to V) | 208 213.00 | 208 213.00 | ||
EG Accrued income and payables due within one year | 204 407.00 | 204 407.00 | ||
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