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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : QUARRENDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | QUARRENDON |
| Siren | 832650410 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40618 |
| Management number | 2017B23550 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 398 000.00 | 398 000.00 | 398 000.00 | |
BJ TOTAL (I) | 398 398.00 | 398 398.00 | 398 398.00 | |
CF Cash and cash equivalents | 11 151.00 | 11 151.00 | 11 151.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 11 439.00 | 11 439.00 | 11 439.00 | |
CO Grand total (0 to V) | 409 837.00 | 409 837.00 | 409 837.00 | |
CU Other investments | 398.00 | 398.00 | 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 185.00 | -1 185.00 | ||
DL TOTAL (I) | 8 815.00 | 8 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400 733.00 | 400 733.00 | ||
DX Trade payables and related accounts | 288.00 | 288.00 | ||
EC TOTAL (IV) | 401 021.00 | 401 021.00 | ||
EE Grand total (I to V) | 409 837.00 | 409 837.00 | ||
EI Including equity loans | 400 733.00 | 400 733.00 | ||
| 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 | 288.00 | 288.00 | 288.00 | |
UL Receivables related to investments | 398 000.00 | 398 000.00 | 398 000.00 | |
VI Group and Associates | 400 733.00 | 400 733.00 | 400 733.00 | |
VS Prepaid expenses | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 398 288.00 | 398 288.00 | 398 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 401 021.00 | 401 021.00 | 401 021.00 | |
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