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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10542 |
| Management number | 2016B01512 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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) | 214 923.00 | 214 923.00 | 214 923.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 17 036.00 | 17 036.00 | 17 036.00 | |
CJ TOTAL (II) | 17 636.00 | 17 636.00 | 17 636.00 | |
CO Grand total (0 to V) | 232 559.00 | 232 559.00 | 232 559.00 | |
CU Other investments | 214 923.00 | 214 923.00 | 214 923.00 | |
| 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 | 4 218.00 | 3 244.00 | 4 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 770.00 | 974.00 | 1 770.00 | |
DK Regulated provisions | 676.00 | 495.00 | 676.00 | |
DL TOTAL (I) | 7 763.00 | 5 813.00 | 7 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 000.00 | 210 000.00 | 222 000.00 | |
DX Trade payables and related accounts | 2 483.00 | 3 690.00 | 2 483.00 | |
DY Tax and social security liabilities | 312.00 | 763.00 | 312.00 | |
EC TOTAL (IV) | 224 795.00 | 214 453.00 | 224 795.00 | |
EE Grand total (I to V) | 232 559.00 | 220 265.00 | 232 559.00 | |
EG Accrued income and payables due within one year | 5 195.00 | 4 453.00 | 5 195.00 | |
| 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 | 12 000.00 | 202 923.00 | |
I3 DECREASES Total Financial Fixed Assets | 214 923.00 | |||
I4 DECREASES Grand Total | 214 923.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 202 923.00 | 12 000.00 | 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 | 495.00 | 181.00 | 495.00 | |
7C Grand total | 495.00 | 181.00 | 495.00 | |
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 | 222 000.00 | 2 400.00 | 9 600.00 | 222 000.00 |
8B Suppliers and Related Accounts | 2 483.00 | 2 483.00 | 2 483.00 | |
8E Income Taxes | 312.00 | 312.00 | 312.00 | |
VC Group and associates | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 795.00 | 5 195.00 | 9 600.00 | 224 795.00 |
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