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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : QUASI DEL ARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | QUASI DEL ARTE |
| Siren | 532789351 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5316 |
| Management number | 2011B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 COURRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 883.00 | 3 883.00 | 3 883.00 | |
BJ TOTAL (I) | 3 883.00 | 3 883.00 | 3 883.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 919.00 | 919.00 | 919.00 | |
CO Grand total (0 to V) | 4 801.00 | 4 801.00 | 4 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -1 496.00 | -1 663.00 | -1 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69.00 | 166.00 | 69.00 | |
DK Regulated provisions | 585.00 | 585.00 | 585.00 | |
DL TOTAL (I) | 1 657.00 | 1 588.00 | 1 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 961.00 | 961.00 | 961.00 | |
DX Trade payables and related accounts | 1 185.00 | 1 944.00 | 1 185.00 | |
DZ Fixed asset liabilities and related accounts | 998.00 | 998.00 | 998.00 | |
EC TOTAL (IV) | 3 144.00 | 3 903.00 | 3 144.00 | |
EE Grand total (I to V) | 4 801.00 | 5 491.00 | 4 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -69.00 | |||
GF Total Operating Expenses (II) | -69.00 | |||
GG - OPERATING RESULT (I - II) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -69.00 | 1 334.00 | -69.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69.00 | 166.00 | 69.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 585.00 | 585.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 800.00 | 800.00 | 800.00 | |
VP Miscellaneous | 552.00 | 552.00 | 552.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 352.00 | 1 352.00 | 1 352.00 | |
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