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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CS DEVEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | CS QUADRAO 2 |
| Siren | 528693237 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6808 |
| Management number | 2010B01166 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 733.00 | 8 733.00 | 8 733.00 | |
044 Total Fixed Assets | 8 733.00 | 8 733.00 | 8 733.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 10 466.00 | 10 466.00 | 10 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 500.00 | |||
136 Profit for the Year | -2 516.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -16 017.00 | |||
156 Loans and similar debts | 13 634.00 | |||
166 Suppliers and related accounts | 12 594.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 26 483.00 | |||
180 Liabilities Total | 10 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 121.00 | 1 760.00 | 2 121.00 | |
244 Taxes, duties and similar payments | 255.00 | 463.00 | 255.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 2 376.00 | 2 224.00 | 2 376.00 | |
270 Operating profit | -2 376.00 | -2 224.00 | -2 376.00 | |
294 Financial expenses | 139.00 | 66.00 | 139.00 | |
310 Profit or loss | -2 516.00 | -2 290.00 | -2 516.00 | |
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