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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : QUADRI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | QUADRI SARL |
| Siren | 751654856 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 635 |
| Management number | 2012B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 119.00 | 119.00 | 119.00 | |
CO Grand total (0 to V) | 119.00 | 119.00 | 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -2 889.00 | -2 769.00 | -2 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 008.00 | -120.00 | -2 008.00 | |
DL TOTAL (I) | -498.00 | 1 510.00 | -498.00 | |
DX Trade payables and related accounts | 618.00 | 618.00 | ||
DY Tax and social security liabilities | 98.00 | |||
EC TOTAL (IV) | 618.00 | 98.00 | 618.00 | |
EE Grand total (I to V) | 119.00 | 1 608.00 | 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 106.00 | |||
GF Total Operating Expenses (II) | 2 106.00 | |||
GG - OPERATING RESULT (I - II) | -2 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 98.00 | 98.00 | ||
HD Total exceptional income (VII) | 98.00 | 98.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 98.00 | 98.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98.00 | 98.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 106.00 | 120.00 | 2 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 008.00 | -120.00 | -2 008.00 | |
| 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 | 618.00 | 618.00 | 618.00 | |
VB VAT | 120.00 | 120.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 618.00 | 618.00 | 618.00 | |
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