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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : QUADRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | QUADRADO |
| Siren | 817469307 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 364 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Guéthary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 263.00 | 296.00 | 559.00 |
040 Financial Assets | 761 074.00 | 761 074.00 | 761 074.00 | |
044 Total Fixed Assets | 761 633.00 | 263.00 | 761 370.00 | 761 633.00 |
072 Receivables – Other | 11 284.00 | 11 284.00 | 11 284.00 | |
084 Cash | 351 371.00 | 351 371.00 | 351 371.00 | |
096 Total Current Assets + Prepaid Expenses | 362 656.00 | 362 656.00 | 362 656.00 | |
110 Total Assets | 1 124 289.00 | 263.00 | 1 124 026.00 | 1 124 289.00 |
120 Share or Individual Capital | 1 351 000.00 | |||
134 Retained Earnings | -191 515.00 | |||
136 Profit for the Year | -53 098.00 | |||
142 Total Equity - Total I | 1 106 386.00 | |||
166 Suppliers and related accounts | 8 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 670.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 17 640.00 | |||
180 Liabilities Total | 1 124 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 721 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 721 074.00 | 721 074.00 | ||
490 Total Fixed Assets (Gross Value) | 40 559.00 | 40 559.00 | ||
492 Total Fixed Assets (Increases) | 721 074.00 | 721 074.00 | ||
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