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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : QUATUOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| Name | QUATUOR |
| Siren | 820620763 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003924 |
| Management number | 2016B00368 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LOZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6.00 | |||
AF Concessions, Patents and Similar Rights | 36 000.00 | 17 914.00 | 18 086.00 | 36 000.00 |
AH Goodwill | 5 157.00 | 2 578.00 | 2 578.00 | 5 157.00 |
AT Other tangible assets | 37 180.00 | 17 826.00 | 19 353.00 | 37 180.00 |
BH Other financial assets | 3 120.00 | 3 120.00 | 3 120.00 | |
BJ TOTAL (I) | 81 457.00 | 38 319.00 | 43 138.00 | 81 457.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 511 320.00 | 739.00 | 510 582.00 | 511 320.00 |
BZ Other receivables | 3 366.00 | 3 366.00 | 3 366.00 | |
CF Cash and cash equivalents | 386 703.00 | 386 703.00 | 386 703.00 | |
CH Prepaid expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
CJ TOTAL (II) | 905 289.00 | 739.00 | 904 550.00 | 905 289.00 |
CO Grand total (0 to V) | 986 746.00 | 39 058.00 | 947 688.00 | 986 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 8 571.00 | 2 698.00 | 8 571.00 | |
DH Retained earnings | 162 856.00 | 51 263.00 | 162 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 997.00 | 117 467.00 | 80 997.00 | |
DL TOTAL (I) | 342 424.00 | 261 428.00 | 342 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 394.00 | 40 148.00 | 27 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732.00 | 732.00 | 732.00 | |
DX Trade payables and related accounts | 37 568.00 | 29 887.00 | 37 568.00 | |
DY Tax and social security liabilities | 528 998.00 | 449 253.00 | 528 998.00 | |
EA Other liabilities | 10 572.00 | 1 662.00 | 10 572.00 | |
EC TOTAL (IV) | 605 264.00 | 521 682.00 | 605 264.00 | |
EE Grand total (I to V) | 947 688.00 | 783 110.00 | 947 688.00 | |
EI Including equity loans | 732.00 | 732.00 | ||
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