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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : QUARTIER D'AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| 2020-08-19 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-29 | Partially confidential | 2018-09-30 | Complete |
| Name | QUARTIER D'AFFAIRES |
| Siren | 801133968 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 13506 |
| Management number | 2014B01177 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 421.00 | 6 421.00 | 6 421.00 | |
AT Other tangible assets | 92 036.00 | 43 720.00 | 48 316.00 | 92 036.00 |
BB Receivables related to investments | 15 000.00 | 15 000.00 | 15 000.00 | |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 1 333.00 | 1 333.00 | 1 333.00 | |
BJ TOTAL (I) | 114 915.00 | 50 141.00 | 64 774.00 | 114 915.00 |
BT Goods | 554 406.00 | 554 406.00 | 554 406.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 37 282.00 | 37 282.00 | 37 282.00 | |
CF Cash and cash equivalents | 68 612.00 | 68 612.00 | 68 612.00 | |
CH Prepaid expenses | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 664 191.00 | 664 191.00 | 664 191.00 | |
CO Grand total (0 to V) | 779 106.00 | 50 141.00 | 728 965.00 | 779 106.00 |
CP Shares due in less than one year | 1 333.00 | 1 333.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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 | |
DG Other reserves | 129 192.00 | 129 192.00 | 129 192.00 | |
DH Retained earnings | -128 392.00 | -81 457.00 | -128 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 233.00 | -46 935.00 | 29 233.00 | |
DL TOTAL (I) | 31 134.00 | 1 901.00 | 31 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 636 828.00 | 626 972.00 | 636 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 175.00 | 31 263.00 | 19 175.00 | |
DX Trade payables and related accounts | 35 195.00 | 6 376.00 | 35 195.00 | |
DY Tax and social security liabilities | 6 059.00 | 12 371.00 | 6 059.00 | |
EA Other liabilities | 573.00 | 1 823.00 | 573.00 | |
EC TOTAL (IV) | 697 831.00 | 678 805.00 | 697 831.00 | |
EE Grand total (I to V) | 728 965.00 | 680 706.00 | 728 965.00 | |
EG Accrued income and payables due within one year | 688 119.00 | 663 062.00 | 688 119.00 | |
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