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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : QUARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | QUARTUS |
| Siren | 818864712 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8061 |
| Management number | 2016B01512 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 202 923.00 | 202 923.00 | 202 923.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 342.00 | 17 342.00 | 17 342.00 | |
CJ TOTAL (II) | 17 342.00 | 17 342.00 | 17 342.00 | |
CO Grand total (0 to V) | 220 265.00 | 220 265.00 | 220 265.00 | |
CU Other investments | 202 923.00 | 202 923.00 | 202 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 3 244.00 | 338.00 | 3 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 974.00 | 2 906.00 | 974.00 | |
DK Regulated provisions | 495.00 | 314.00 | 495.00 | |
DL TOTAL (I) | 5 813.00 | 4 658.00 | 5 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 000.00 | 212 100.00 | 210 000.00 | |
DX Trade payables and related accounts | 3 690.00 | 4 926.00 | 3 690.00 | |
DY Tax and social security liabilities | 763.00 | 763.00 | ||
EC TOTAL (IV) | 214 453.00 | 217 026.00 | 214 453.00 | |
EE Grand total (I to V) | 220 265.00 | 221 684.00 | 220 265.00 | |
EG Accrued income and payables due within one year | 4 453.00 | 7 026.00 | 4 453.00 | |
| 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 | 202 923.00 | 202 923.00 | ||
I3 DECREASES Total Financial Fixed Assets | 202 923.00 | |||
I4 DECREASES Grand Total | 202 923.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 202 923.00 | 202 923.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 314.00 | 181.00 | 314.00 | |
7C Grand total | 314.00 | 181.00 | 314.00 | |
UJ - Exceptional | 181.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 210 000.00 | 210 000.00 | ||
8B Suppliers and Related Accounts | 3 690.00 | 3 690.00 | 3 690.00 | |
8E Income Taxes | 763.00 | 763.00 | 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 214 453.00 | 4 453.00 | 214 453.00 | |
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